Budget Detail
4100-0360 - Health Care Quality and Cost Council Retained Revenue

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
100,000 100,000 100,000 100,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 100,000 100,000 100,000 100,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 0 0 50 50
Operating Expenses 0 0 0 50 50
TOTAL 0 0 0 100 100

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=50%, Operating Expenses=50%