Division of Health Care Finance and Policy

FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 27,995 27,794 28,130 28,130
Direct Appropriations
Division of Health Care Finance and Policy 21,89521,69422,03022,030
 
Retained Revenues
All Payer Claims Database RR 4,0004,0004,0004,000
Health Safety Net Claims Migration Retained Revenue 2,0002,0002,0002,000
Health Care Quality and Cost Council Retained Revenue 100100100100
 
Trust and Other Spending * 418,935 0 0 0
Health Safety Net Trust Fund - Community Health Centers 65,873000
Health Safety Net Trust Fund - Hospital 350,000000
Health Safety Net Operations 3,063000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.