This is not the official budget document.

Budget Summary FY2012

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Division of Health Care Finance and Policy
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
Health Care Finance and Policy CommCare Language 0 0 0 0 10,579
Division of Health Care Finance and Policy 17,513 17,449 20,958 20,958 10,579
All Payer Claims Database RR 0 0 0 0 4,000
Health Care Quality and Cost Council Retained Revenue 0 0 100 100 100
TOTAL 17,513 17,449 21,058 21,058 25,258

* GAA is General Appropriation Act.