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Office of Health Services
Data Current as of: 7/12/2013

HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Department of Public Health	489,160	499,715	519,379	515,309	554,939
Department of Mental Health	621,869	648,019	671,354	673,240	703,767
TOTAL	1,111,029	1,147,734	1,190,733	1,188,549	1,258,706

* GAA is General Appropriation Act.

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