Recommendations Quick Links
- Statewide Summary
- Preamble, Sections 1A & 1B
- Judiciary
- Independents
- Administration & Finance
- Energy & Environmental Affairs
- Early Education & Care
- Health & Human Services
- Transportation
- Housing & Economic Development
- Library Commissioners
- Labor & Workforce Development
- Education
- Higher Education
- Public Safety
- Legislature
- Line Item Listing
- Outside Sections
Related Acts
Office of Health Services
| Department |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Division of Health Care Finance and Policy | 10,028 | 12,530 | 12,836 | 13,008 | 13,979 |
| Department of Public Health | 393,164 | 430,759 | 473,427 | 525,322 | 547,037 |
| Department of Mental Health | 597,159 | 628,692 | 649,036 | 663,091 | 666,590 | TOTAL | 1,000,351 | 1,071,981 | 1,135,299 | 1,201,421 | 1,227,606 |
* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.