This is not the official budget document.

Budget Summary FY2011

Division of Health Care Finance and Policy
Data Current as of:  8/6/2010








Historical Spending ($000)
WAGES & SALARIES
Account FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
Division of Health Care Finance and Policy 9,236 10,335 12,687 13,549 15,933
HEALTH CARE QUALITY AND COST COUNCIL RETAINED REVE 0 0 0 0 50
9,236 10,335 12,687 13,549 15,983