Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Division of Health Care Finance and Policy







Historical Spending ($000)
WAGES & SALARIES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
4100-0060 Division of Health Care Finance and Policy 10,335 12,687 13,005 15,196 15,638
4100-0360 Health Care Quality and Cost Council Retained Revenue 0 0 0 50 50
TOTAL 10,335 12,687 13,005 15,246 15,688

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