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Office of Health Services
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 |
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