This is not the official budget document.

Budget Summary FY2010

Office of Health Services
Data Current as of:  1/26/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
12,836 13,979 17,513 16,993 17,449
473,427 548,684 588,655 552,998 504,558
646,376 667,407 685,441 643,590 644,078
TOTAL 1,132,639 1,230,069 1,291,608 1,213,582 1,166,085

* GAA is General Appropriation Act.