PPT Slide
- 09-307 — DHH Office of the Secretary — $0.7 million ($0.6 State General Fund) — General management and financial administration of the department.
- 09-326 — Office of Public Health — $3.9 million State General Fund — Funding for Bio-Terrorism Activities.
- 09-330 — Office of Mental Health — $0.3 million State General Fund — Administration and Support Services.
- 10-357 — DSS Office of the Secretary — $5.6 million State General Fund — Executive Support, Administrative Costs, and Other Non-allowable Federal Expenditures.
Supplemental Items: 1% Sales Tax