Office of Health Services

Account Description FY07
GAA		 FY08
GAA
5047-0002 Emergency Services and Acute Mental Health Care Retained Revenue
5,287,427 0

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 559 536 522 553 0
Pensions & Benefits 0 17 20 21 0
Public Assistance 3,837 2,610 5,263 4,713 0
TOTAL 4,396 3,163 5,806 5,287 0

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