Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Office of Health Services


(detail)
FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Division of Health Care Finance and Policy 13,979 17,013 17,013 17,513 17,513
Department of Public Health 548,684 580,152 576,862 577,779 588,655
Department of Mental Health 667,407 686,347 683,807 685,191 685,441
TOTAL 1,230,069 1,283,512 1,277,682 1,280,483 1,291,608