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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 | 3,174 | 3,203 | 4,179 | 3,660 | 3,294 |
| Department of Public Health | 95,973 | 110,131 | 108,955 | 112,477 | 111,285 |
| Department of Mental Health | 32,833 | 32,627 | 32,222 | 28,124 | 22,465 | TOTAL | 131,979 | 145,961 | 145,355 | 144,261 | 137,044 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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