Center for Health Information and Analysis

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
4100-0060	Center for Health Information and Analysis	29,468	27,718	28,333	27,718

Retained Revenues
4100-0061	All Payer Claims Database Retained Revenue	3,423	3,423	3,423	3,423

Trust and Other Spending *		1,731	0	0	0
4100-1085	Health Insurance Exchange Risk Adjustment Project	1,731	0	0	0

* 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.