Quick Links
- 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 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Division of Health Care Finance and Policy | 17,513 | 17,449 | 21,058 | 21,058 | 21,258 |
| Department of Public Health | 588,655 | 504,558 | 489,160 | 496,804 | 472,390 |
| Department of Mental Health | 685,441 | 644,078 | 621,869 | 628,393 | 606,993 | TOTAL | 1,291,608 | 1,166,085 | 1,132,086 | 1,146,255 | 1,100,640 |
Note: GAA is General Appropriation Act.
top of page