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Budget Summary FY2016

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
Center for Health Information and Analysis 22,030 26,668 28,268 29,468 27,718
All Payer Claims Database Retained Revenue 4,000 4,000 4,000 3,423 3,423
Health Safety Net Claims Migration Retained Revenue 2,000 0 0 0 0
Health Care Quality and Cost Council Retained Revenue 100 0 0 0 0
TOTAL 28,130 30,668 32,268 32,890 31,141

* GAA is General Appropriation Act.