This is not the official budget document.

Budget Summary FY2012

Office of Health Services
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
column definitions
Department
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
21,258 25,258 25,258 25,258
472,390 475,802 498,916 499,715
606,993 613,698 646,818 648,019
TOTAL 1,100,640 1,114,757 1,170,991 1,172,991