Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Office of Health Services


(detail)
FISCAL YEAR 2008 ($000)
DEPARTMENT
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Division of Health Care Finance and Policy 12,836 13,979 13,979 13,979 13,979
Department of Public Health 473,427 547,037 525,582 571,450 548,684
Department of Mental Health 646,376 664,037 665,149 659,120 667,407
TOTAL 1,132,639 1,225,053 1,204,709 1,244,549 1,230,069