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)
OPERATING EXPENSES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Health Care Finance and Policy CommCare Language 0 0 0 0 2,582
Division of Health Care Finance and Policy 3,203 4,179 3,955 5,523 2,582
Health Care Quality and Cost Council Retained Revenue 0 0 0 50 50
3,203 4,179 3,955 5,573 5,214