This is not the official budget document.

Budget Summary FY2011

Budget Detail
4000-0355 - Health Care Quality and Cost Council
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
736,990 736,990 0 0 0

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
1,000,000 1,888,616 813,128 812,368 0

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 0 231 426 233 0
Employee Benefits 0 4 3 1 0
Operating Expenses 0 734 680 579 0
TOTAL 0 969 1,109 812 0