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)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Division of Health Care Finance and Policy 4,179 3,955 6,190 6,397 6,584
All Payer Claims Database RR 0 0 0 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 0 0 50 50
4,179 3,955 6,190 12,447 12,634