Office of Health Services
Data Current as of: 10/29/2007

HISTORICAL BUDGET LEVELS ($000)
Department	FY05 GAA	FY06 GAA	FY07 GAA	FY07 Projected Spending	FY08 GAA
Division of Health Care Finance and Policy	10,028	12,530	12,836	12,612	13,979
Department of Public Health	393,164	430,759	473,427	520,411	548,684
Department of Mental Health	594,559	626,092	646,376	658,676	667,407
TOTAL	997,751	1,069,381	1,132,639	1,191,699	1,230,069

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.

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