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 Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Division of Health Care Finance and Policy 12,687 13,005 13,074 14,584 15,281
Health Care Quality and Cost Council Retained Revenue 0 0 0 50 50
12,687 13,005 13,074 14,634 15,331