DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Division of Health Care Finance and Policy | 27,995 | 418,935 | 446,930 | 313,284 |
Department of Public Health | 512,487 | 369,213 | 881,700 | 162,870 |
Department of Mental Health | 665,976 | 25,400 | 691,376 | 107,995 |
TOTAL | 1,206,457 | 813,549 | 2,020,006 | 584,149 |