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FISCAL YEAR 2013 BUDGET TRACKING ($000)

Account		FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budgetary Direct Appropriations		27,995	27,794	28,130	28,130
Direct Appropriations
4100-0060	Division of Health Care Finance and Policy	21,895	21,694	22,030	22,030
Retained Revenues
4100-0061	All Payer Claims Database RR	4,000	4,000	4,000	4,000
4100-0082	Health Safety Net Claims Migration Retained Revenue	2,000	2,000	2,000	2,000
4100-0360	Health Care Quality and Cost Council Retained Revenue	100	100	100	100
Trust and Other Spending *		418,935	0	0	0
4100-0090	Health Safety Net Trust Fund - Community Health Centers	65,873	0	0	0
4100-0091	Health Safety Net Trust Fund - Hospital	350,000	0	0	0
4100-0092	Health Safety Net Operations	3,063	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.