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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 Spending ($000)
WAGES & SALARIES
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Center for Health Information and Analysis 13,074 11,916 10,424 14,516 16,850
All Payer Claims Database Retained Revenue 0 0 0 250 250
13,074 11,916 10,424 14,766 17,100