Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Division of Health Care Finance and Policy




Historical Budget Levels ($000)
Account FY2010
      GAA
FY2011
      GAA
FY2012
      GAA
FY2012
Projected
Spending *
FY2013  
   House 2
4100-0059 Health Care Finance and Policy CommCare Language 0 0 10,579 0 0
4100-0060 Division of Health Care Finance and Policy 17,449 20,958 10,579 21,158 21,895
4100-0061 All Payer Claims Database RR 0 0 4,000 4,000 4,000
4100-0082 Health Safety Net Claims Migration Retained Revenue 0 0 0 0 2,000
4100-0360 Health Care Quality and Cost Council Retained Revenue 0 100 100 100 100
TOTAL 17,449 21,058 25,258 25,258 27,995

Note:  GAA is General Appropriation Act.


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