printer friendly

Office of Health Services

---

• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Related
  Information
• Org
  Chart

---

• All
  Categories
• Wages &
  Salaries
• Employee
  Benefits
• Operating
  Expenses
• Public
  Assistance
• Grants &
  Subsidies

Historical Spending ($000)
EMPLOYEE BENEFITS

Department	FY07 Expended	FY08 Expended	FY09 Expended	FY10 Projected Spending *	FY11 House 2
Division of Health Care Finance and Policy	128	123	128	170	175
Department of Public Health	4,796	4,651	4,416	4,404	4,323
Department of Mental Health	9,968	9,991	10,109	10,134	9,921
TOTAL	14,892	14,765	14,653	14,708	14,420

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

---

 top of page