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

Governor's Budget Recommendation FY 2013

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Division of Health Care Finance and Policy







Historical Spending ($000)
OPERATING EXPENSES
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
4100-0060 Division of Health Care Finance and Policy 4,179 3,955 6,190 6,397 6,530
4100-0061 All Payer Claims Database RR 0 0 0 4,000 4,000
4100-0082 Health Safety Net Claims Migration Retained Revenue 0 0 0 0 2,000
4100-0360 Health Care Quality and Cost Council Retained Revenue 0 0 0 50 50
TOTAL 4,179 3,955 6,190 10,447 12,580

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