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

Historical Spending ($000)
OPERATING EXPENSES
Department	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Division of Health Care Finance and Policy	3,203	4,179	3,955	5,573	5,214
Department of Public Health	110,131	108,955	110,031	110,527	109,927
Department of Mental Health	32,627	32,222	25,964	21,227	22,916
TOTAL	145,961	145,355	139,951	137,326	138,057

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