Office of Health Services
Data Current as of: 7/7/2012

Historical Spending ($000)
WAGES & SALARIES
Department	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Division of Health Care Finance and Policy	12,687	13,005	13,074	14,634	15,331
Department of Public Health	155,681	139,815	142,580	145,386	150,278
Department of Mental Health	208,631	190,950	172,346	182,635	188,499
TOTAL	376,999	343,770	328,000	342,655	354,109

Quick Links