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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Division of Health Care Finance and Policy
| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Division of Health Care Finance and Policy | 27,995 | 418,935 | 446,930 | 313,284 |
| account | description | amount |
|---|---|---|
| DIVISION OF HEALTH CARE FINANCE AND POLICY | 446,929,834 | |
| Budgetary Direct Appropriations | 27,994,515 | |
| Direct Appropriations | ||
| 4100-0060 | Division of Health Care Finance and Policy | 21,894,515 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4100-0061 | All Payer Claims Database RR | 4,000,000 |
| 4100-0082 | Health Safety Net Claims Migration Retained Revenue | 2,000,000 |
| 4100-0360 | Health Care Quality and Cost Council Retained Revenue | 100,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 418,935,319 | |
| 4100-0090 | Health Safety Net Trust Fund - Community Health Centers | 65,872,728 |
| 4100-0091 | Health Safety Net Trust Fund - Hospital | 350,000,000 |
| 4100-0092 | Health Safety Net Operations | 3,062,591 |
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