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Office of Health Services
| Department |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|---|---|---|---|---|---|
| Division of Health Care Finance and Policy | 147 | 128 | 123 | 152 | 164 |
| Department of Public Health | 4,673 | 4,796 | 4,651 | 4,497 | 4,236 |
| Department of Mental Health | 9,519 | 9,968 | 9,991 | 10,203 | 9,846 | TOTAL | 14,340 | 14,892 | 14,765 | 14,851 | 14,246 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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