This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
OPERATING EXPENSES
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
4,179 3,955 6,190 12,447 12,634
108,955 110,031 109,285 109,764 118,053
32,222 25,964 19,819 23,815 22,535
145,355 139,951 135,295 146,026 153,222