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- Resources
Office of Health Services
| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Division of Health Care Finance and Policy | 10,335 | 12,687 | 13,005 | 15,246 | 15,688 |
| Department of Public Health | 157,436 | 155,681 | 139,815 | 144,242 | 140,927 |
| Department of Mental Health | 212,354 | 208,631 | 190,950 | 177,153 | 169,398 |
| TOTAL | 380,126 | 376,999 | 343,770 | 336,641 | 326,013 |
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