Office of Health Services

Fiscal Year 2012 Resource Summary ($000) (detail)
DEPARTMENT	FY2012 Budgetary Recommendations	FY2012 Federal, Trust, and ISF	FY2012 Total Spending	FY2012 Budgetary Non-Tax Revenue
Division of Health Care Finance and Policy	21,258	420,000	441,258	308,444
Department of Public Health	472,390	354,027	826,417	154,751
Department of Mental Health	606,993	21,944	628,937	77,255
TOTAL	1,100,640	795,971	1,896,611	540,450

Pie Chart: Public Health=43%, Mental Health=55%, Departments that are Less than 5% of Total=2%

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