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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 | 2,136 | 2,944 | 3,174 | 3,038 | 3,192 |
| Department of Public Health | 71,402 | 85,706 | 95,973 | 112,046 | 115,130 |
| Department of Mental Health | 23,738 | 29,219 | 32,833 | 31,413 | 32,540 | TOTAL | 97,276 | 117,869 | 131,979 | 146,498 | 150,863 |
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