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