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Budget Summary FY2015

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Center for Health Information and Analysis
Data Current as of:  10/17/2014





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
Health Care Finance and Policy CommCare Language 10,579 0 0 0 0
Center for Health Information and Analysis 10,579 22,030 26,668 26,368 28,268
All Payer Claims Database Retained Revenue 4,000 4,000 4,000 4,000 4,000
Health Safety Net Claims Migration Retained Revenue 0 2,000 0 0 0
Health Care Quality and Cost Council Retained Revenue 100 100 0 0 0
TOTAL 25,258 28,130 30,668 30,368 32,268

* GAA is General Appropriation Act.