Office of Health Services
Data Current as of: 7/11/2011

Historical Spending ($000)
EMPLOYEE BENEFITS
Department	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Division of Health Care Finance and Policy	123	128	168	238	247
Department of Public Health	4,651	4,416	4,223	4,999	4,720
Department of Mental Health	9,991	10,109	8,710	9,551	9,734
TOTAL	14,765	14,653	13,100	14,788	14,701

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