Division of Health Care Finance and Policy




Historical Spending ($000)
OPERATING EXPENSES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
4100-0060 Division of Health Care Finance and Policy 3,203 4,179 3,955 5,523 5,285
4100-0360 Health Care Quality and Cost Council Retained Revenue 0 0 0 50 50
TOTAL 3,203 4,179 3,955 5,573 5,335