Office of Health Services

Historical Budget Levels ($000)
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.