This is not the official budget document.

Budget Summary FY2009

Office of Health Services
Data Current as of:  6/22/2009








Historical Spending ($000)
WAGES & SALARIES
Department FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
9,140 9,287 9,236 10,335 13,655 -301
123,574 131,262 147,847 157,436 164,487 -6,069
190,547 195,829 207,693 212,354 216,236 -3,597
323,261 336,378 364,776 380,126 394,377 -9,968