Office of Health Services

HISTORICAL BUDGET LEVELS ($000)
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.