This is not the official budget document.

Budget Summary FY2018

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Center for Health Information and Analysis
Data Current as of:  12/6/2017





FISCAL YEAR 2018 BUDGET TRACKING ($000)
Account  FY2018
House 1
FY2018
House Final
FY2018
Senate Final
FY2018
GAA
Budgetary Direct Appropriations 28,631 28,631 28,631 28,306
Direct Appropriations
Center for Health Information and Analysis 27,63127,63127,63127,431
 
Retained Revenues
All Payer Claims Database Retained Revenue 1,0001,0001,000875
 
Trust Spending * 128 0 0 0
Health Insurance Exchange Risk Adjustment Project 128000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.