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Budget Summary FY2014

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Center for Health Information and Analysis
Data Current as of:  9/11/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
Health Care Finance and Policy CommCare Language 0 10,579 0 0 0
Center for Health Information and Analysis 20,958 10,579 22,030 21,809 26,668
All Payer Claims Database Retained Revenue 0 4,000 4,000 4,000 4,000
Health Safety Net Claims Migration Retained Revenue 0 0 2,000 6,000 0
Health Care Quality and Cost Council Retained Revenue 100 100 100 100 0
TOTAL 21,058 25,258 28,130 31,909 30,668

* GAA is General Appropriation Act.