This is not the official budget document.

Budget Summary FY2016

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Center for Health Information and Analysis
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET TRACKING ($000)
Account  FY2016
House 1
FY2016
House Final
FY2016
Senate Final
FY2016
GAA
Budgetary Direct Appropriations 32,890 31,141 31,756 31,141
Direct Appropriations
Center for Health Information and Analysis 29,46827,71828,33327,718
 
Retained Revenues
All Payer Claims Database Retained Revenue 3,4233,4233,4233,423
 
Trust and Other Spending * 1,731 0 0 0
Health Insurance Exchange Risk Adjustment Project 1,731000


* 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.