This is not the official budget document.

Budget Summary FY2011

Office of Health Services
Data Current as of:  8/6/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
13,979 17,513 17,449 17,383 21,058
548,684 588,655 504,558 495,156 489,160
667,407 685,441 644,078 633,705 621,869
TOTAL 1,230,069 1,291,608 1,166,085 1,146,244 1,132,086

* GAA is General Appropriation Act.