Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Division of Health Care Finance and Policy




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Division of Health Care Finance and Policy 21,258 420,000 441,258 308,444

View line item language


account description amount
DIVISION OF HEALTH CARE FINANCE AND POLICY 441,257,507
Budgetary Direct Appropriations 21,257,507
Direct Appropriations
4100-0060 Division of Health Care Finance and Policy 21,157,507

account description amount
Retained Revenues
4100-0360 Health Care Quality and Cost Council Retained Revenue 100,000
account description amount
Trust and Other Spending 420,000,000
4100-0090 Health Safety Net Trust Fund - Community Health Centers 65,800,000
4100-0091 Health Safety Net Trust Fund - Hospital 352,725,515
4100-0092 Health Safety Net Operations 1,474,485


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