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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 | 2,944 | 3,174 | 3,203 | 3,668 | 3,687 |
| Department of Public Health | 85,706 | 95,973 | 110,131 | 109,299 | 105,958 |
| Department of Mental Health | 29,219 | 32,833 | 32,627 | 36,464 | 30,336 | TOTAL | 117,869 | 131,979 | 145,961 | 149,431 | 139,980 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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