Office of Health Services

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.