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FISCAL YEAR 2012 BUDGET TRACKING ($000)

Account		FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budgetary Direct Appropriations		21,258	25,258	25,258	25,258
Direct Appropriations
4100-0059	Health Care Finance and Policy CommCare Language	0	0	0	10,579
4100-0060	Division of Health Care Finance and Policy	21,158	21,158	21,158	10,579
Retained Revenues
4100-0061	All Payer Claims Database RR	0	4,000	4,000	4,000
4100-0360	Health Care Quality and Cost Council Retained Revenue	100	100	100	100
Trust and Other Spending *		420,000	0	0	0
4100-0090	Health Safety Net Trust Fund - Community Health Centers	65,800	0	0	0
4100-0091	Health Safety Net Trust Fund - Hospital	352,726	0	0	0
4100-0092	Health Safety Net Operations	1,474	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.