printer friendly

Home > Recommendations > Health & Human Services > Health Services - Historical Budget

Office of Health Services

---

• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Related
  Information
• Employment
  Levels
• Org
  Chart

---

Historical Budget Levels ($000)

Department	FY2006       GAA	FY2007       GAA	FY2008       GAA	FY2008 Projected Spending	FY2009    House 2
Division of Health Care Finance and Policy	12,530	12,836	13,979	14,516	17,013
Department of Public Health	430,759	473,427	548,684	557,486	580,152
Department of Mental Health	626,092	646,376	667,407	674,072	686,347
TOTAL	1,069,381	1,132,639	1,230,069	1,246,074	1,283,512

Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.

---

 top of page