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

Historical Spending ($000)
WAGES & SALARIES
Department	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Division of Health Care Finance and Policy	9,236	10,335	12,687	13,549	15,983
Department of Public Health	147,847	157,436	155,681	141,688	142,929
Department of Mental Health	207,693	212,354	208,631	190,085	170,930
TOTAL	364,776	380,126	376,999	345,322	329,843

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