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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 Spending ($000)
WAGES & SALARIES
Account FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
Center for Health Information and Analysis 11,916 10,424 11,797 17,998 17,101
All Payer Claims Database Retained Revenue 0 0 0 250 250
11,916 10,424 11,797 18,248 17,351