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

Historical Spending ($000)
EMPLOYEE BENEFITS
Department	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Division of Health Care Finance and Policy	128	123	128	173	223
Department of Public Health	4,796	4,651	4,416	4,404	4,850
Department of Mental Health	9,968	9,991	10,109	10,006	9,663
TOTAL	14,892	14,765	14,653	14,584	14,736

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