| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 4100-0060 | Division of Health Care Finance and Policy | 4,179 | 3,955 | 6,190 | 6,397 | 6,530 |
| 4100-0061 | All Payer Claims Database RR | 0 | 0 | 0 | 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 | 0 | 0 | 50 | 50 |
| TOTAL | 4,179 | 3,955 | 6,190 | 10,447 | 12,580 | |