This is not the official budget document.

Budget Summary FY2016

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Budget Detail
4100-0061 - All Payer Claims Database Retained Revenue
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
3,422,552 3,422,552 3,422,552 3,422,552

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
4,000,000 4,000,000 4,000,000 3,422,552 3,422,552

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 0 0 0 250 250
Employee Benefits 0 0 0 28 28
Operating Expenses 26 50 194 3,144 3,144
TOTAL 26 50 194 3,423 3,423

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=7%, Employee Benefits=1%, Operating Expenses=92%