This is not the official budget document.

Budget Summary FY2012

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
17,513 17,449 21,058 21,058 25,258
588,655 504,558 489,160 494,955 499,715
685,441 644,078 621,869 621,383 648,019
TOTAL 1,291,608 1,166,085 1,132,086 1,137,395 1,172,991

* GAA is General Appropriation Act.