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Office of Health Services
| Department |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|---|---|---|---|---|---|
| Division of Health Care Finance and Policy | 9,236 | 10,335 | 12,687 | 13,292 | 13,563 |
| Department of Public Health | 147,847 | 157,436 | 155,681 | 141,686 | 140,396 |
| Department of Mental Health | 207,693 | 212,354 | 208,631 | 190,071 | 167,811 | TOTAL | 364,776 | 380,126 | 376,999 | 345,048 | 321,770 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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