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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Office of Health Services
Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
---|---|---|---|---|---|
Department of Public Health | 18,067 | 19,115 | 13,455 | 14,984 | 13,241 |
Department of Mental Health | 300 | 150 | 150 | 350 | 348 |
TOTAL | 18,367 | 19,265 | 13,605 | 15,334 | 13,589 |
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