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Office of Health Services
| Department |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|---|---|---|---|---|---|
| Division of Health Care Finance and Policy | 9,140 | 9,287 | 9,236 | 11,316 | 13,655 |
| Department of Public Health | 123,574 | 131,262 | 147,847 | 159,535 | 162,444 |
| Department of Mental Health | 190,547 | 195,829 | 207,693 | 213,926 | 217,278 | TOTAL | 323,261 | 336,378 | 364,776 | 384,776 | 393,377 |
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