Office of Health Services

Account Description FY07
GAA		 FY08
GAA
4570-1500 Early Breast Cancer Detection
3,362,768 0

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 133 444 184 631 0
Pensions & Benefits 1 0 0 2 0
Operating Expenses 69 45 315 976 0
Public Assistance 2,772 2,491 3,568 4,978 0
TOTAL 2,976 2,980 4,067 6,588 0

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.