Office of Health Services

Fiscal Year 2009 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Division of Health Care Finance and Policy 17,013 452,996 470,009 20,124
Department of Public Health 580,152 322,228 902,380 149,128
Department of Mental Health 686,347 30,273 716,621 115,857
TOTAL 1,283,512 805,498 2,089,010 285,109


Pie Chart: Public Health=45%, Mental Health=54%, Departments that are Less than 5% of Total=1%