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Budget Recommendations

Office of Health Services

Office of Health Services   (detail)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Division of Health Care Finance and Policy 12,836,110 288,500,000 301,336,110 14,197,558
Department of Public Health 455,674,693 230,670,286 686,344,979 147,129,869
Department of Mental Health 642,056,020 21,035,069 663,091,089 110,840,426

TOTAL     1,110,566,823 540,205,355 1,650,772,178 272,167,853