This is not the official budget document.

Budget Summary FY2013

Division of Health Care Finance and Policy
Data Current as of:  7/7/2012





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Health Care Finance and Policy CommCare Language 0 0 10,579 0 0
Division of Health Care Finance and Policy 17,449 20,958 10,579 21,158 22,030
All Payer Claims Database RR 0 0 4,000 4,000 4,000
Health Safety Net Claims Migration Retained Revenue 0 0 0 2,000 0
Health Safety Net Claims Migration Retained Revenue 0 0 0 0 2,000
Health Care Quality and Cost Council Retained Revenue 0 100 100 100 100
TOTAL 17,449 21,058 25,258 27,258 28,130

* GAA is General Appropriation Act.