This is not the official budget document.

Budget Summary FY2013

Office of Health Services
Data Current as of:  7/7/2012





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
17,449 21,058 25,258 27,258 28,130
504,558 489,160 499,715 500,698 519,379
644,078 621,869 648,019 648,122 666,254
TOTAL 1,166,085 1,132,086 1,172,991 1,176,078 1,213,762

* GAA is General Appropriation Act.