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Budget Summary FY2014

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Office of Health Services
Data Current as of:  7/12/2013








Historical Spending ($000)
OPERATING EXPENSES
Department FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
110,031 109,285 109,002 113,233 129,515
25,964 19,819 19,392 24,189 23,742
135,995 129,104 128,395 137,422 153,257