Office of Health Services

HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
489,160 499,715 519,379 515,309 554,939
621,869 648,019 671,354 673,240 703,767
TOTAL 1,111,029 1,147,734 1,190,733 1,188,549 1,258,706

* GAA is General Appropriation Act.