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Budget Summary FY2017

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Center for Health Information and Analysis
Data Current as of:  8/9/2016








Historical Spending ($000)
OPERATING EXPENSES
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Center for Health Information and Analysis 8,251 10,180 9,721 10,105 9,612
All Payer Claims Database Retained Revenue 50 194 246 3,144 500
Health Safety Net Claims Migration Retained Revenue 1,606 0 0 0 0
9,907 10,374 9,967 13,250 10,112