Division of Health Care Finance and Policy

FISCAL YEAR 2011 BUDGET TRACKING ($000)
Account		FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budgetary Direct Appropriations		17,032	17,032	19,032	21,058	21,058
Direct Appropriations
4100-0060	Division of Health Care Finance and Policy	17,032	17,032	19,032	20,958	20,958

Retained Revenues
4100-0360	HEALTH CARE QUALITY AND COST COUNCIL RETAINED REVE	0	0	0	100	100

Trust and Other Spending *		420,000	420,000	0	0	0
4100-0090	Health Safety Net Trust Fund - Community Health Centers	29,000	29,000	0	0	0
4100-0091	Health Safety Net Trust Fund - Hospital	385,000	385,000	0	0	0
4100-0092	Health Safety Net and Demonstration Projects	6,000	6,000	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.