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 Spending ($000)
WAGES & SALARIES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Health Care Finance and Policy CommCare Language 0 0 0 0 7,873
Division of Health Care Finance and Policy 10,335 12,687 13,005 15,196 7,873
All Payer Claims Database RR 0 0 0 0 4,000
Health Care Quality and Cost Council Retained Revenue 0 0 0 50 50
10,335 12,687 13,005 15,246 19,797