This is not the official budget document.

Budget Summary FY2012

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








Historical Spending ($000)
SAFETY NET
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
258,470 264,831 220,149 220,398 228,301
416,258 392,478 399,270 416,213 423,588
674,728 657,309 619,419 636,612 651,889