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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 4100-0060 | Center for Health Information and Analysis | 3,955 | 6,190 | 7,243 | 9,037 | 11,768 |
| 4100-0061 | All Payer Claims Database Retained Revenue | 0 | 0 | 26 | 3,750 | 3,750 |
| 4100-0082 | Health Safety Net Claims Migration Retained Revenue | 0 | 0 | 1,343 | 6,000 | 0 |
| 4100-0360 | Health Care Quality and Cost Council Retained Revenue | 0 | 0 | 0 | 100 | 0 | TOTAL | 3,955 | 6,190 | 8,611 | 18,887 | 15,518 |