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Budget Detail
4100-0061 - All Payer Claims Database Retained Revenue
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,000,000 | 1,000,000 | 1,000,000 | 875,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,000,000 | 3,422,552 | 500,000 | 384,555 | 875,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 0 | 0 | 4 | 0 | 0 |
| Operating Expenses | 194 | 246 | 432 | 385 | 875 |
| TOTAL | 194 | 246 | 436 | 385 | 875 |