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 Spending ($000)
WAGES & SALARIES
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
4100-0060 Division of Health Care Finance and Policy 12,687 13,005 13,074 14,584 15,136
4100-0360 Health Care Quality and Cost Council Retained Revenue 0 0 0 50 50
TOTAL 12,687 13,005 13,074 14,634 15,186

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