Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Office of Health Services
| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Division of Health Care Finance and Policy | 4,179 | 3,955 | 6,190 | 10,447 | 12,580 |
| Department of Public Health | 108,955 | 110,031 | 109,285 | 110,397 | 116,084 |
| Department of Mental Health | 32,222 | 25,964 | 19,819 | 23,815 | 22,088 |
| TOTAL | 145,355 | 139,951 | 135,295 | 144,659 | 150,753 |
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