Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
Office of Health Services
DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Division of Health Care Finance and Policy | 17,449 | 381,000 | 398,449 | 240,122 |
Department of Public Health | 512,945 | 335,907 | 848,853 | 149,994 |
Department of Mental Health | 635,897 | 28,975 | 664,873 | 101,933 |
TOTAL | 1,166,292 | 745,883 | 1,912,175 | 492,048 |
top of page