Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Division of Health Care Finance and Policy




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Division of Health Care Finance and Policy 27,995 418,935 446,930 313,284

View line item language


account description amount
DIVISION OF HEALTH CARE FINANCE AND POLICY 446,929,834
Budgetary Direct Appropriations 27,994,515
Direct Appropriations
4100-0060 Division of Health Care Finance and Policy 21,894,515

account description amount
Retained Revenues
4100-0061 All Payer Claims Database RR 4,000,000
4100-0082 Health Safety Net Claims Migration Retained Revenue 2,000,000
4100-0360 Health Care Quality and Cost Council Retained Revenue 100,000
account description amount
Trust and Other Spending 418,935,319
4100-0090 Health Safety Net Trust Fund - Community Health Centers 65,872,728
4100-0091 Health Safety Net Trust Fund - Hospital 350,000,000
4100-0092 Health Safety Net Operations 3,062,591


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