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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Office of Health Services
Department |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
---|---|---|---|---|---|
Division of Health Care Finance and Policy | 13,979 | 17,513 | 17,449 | 17,122 | 17,032 |
Department of Public Health | 548,684 | 588,655 | 504,558 | 497,029 | 491,281 |
Department of Mental Health | 667,407 | 685,441 | 644,078 | 633,817 | 621,742 | TOTAL | 1,230,069 | 1,291,608 | 1,166,085 | 1,147,969 | 1,130,056 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
