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Office of Health Services
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Division of Health Care Finance and Policy | 13,979 | 0 | 13,979 | 17,125 |
| Department of Public Health | 547,037 | 230,830 | 777,867 | 145,741 |
| Department of Mental Health | 666,590 | 21,035 | 687,625 | 112,230 |
| TOTAL | 1,227,606 | 251,865 | 1,479,471 | 275,096 |
| Department |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|
| Division of Health Care Finance and Policy | 91 | 95 | 99 | 94 | 101 |
| Department of Public Health | 2,215 | 2,304 | 2,314 | 2,360 | 2,346 |
| Department of Mental Health | 3,817 | 3,826 | 3,756 | 3,772 | 3,807 |
| TOTAL | 6,123 | 6,225 | 6,168 | 6,226 | 6,254 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.