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Budget Recommendations

Office of Health Services

Office of Health Services   (detail)
DEPARTMENT
FY 2006
Budgetary
Recommendations

FY 2006
Federal, Trust,
and ISF

FY 2006
Total
Spending

FY 2006
Budgetary
Non-Tax Revenue

Division of Health Care Finance and Policy 12,530,216 0 12,530,216 12,858,387
Department of Public Health 412,164,672 230,850,353 643,015,025 130,676,025
Department of Mental Health 619,851,712 22,938,245 642,789,957 107,141,456

TOTAL     1,044,546,600 253,788,598 1,298,335,198 250,675,868