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Budget Summary FY2018

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Center for Health Information and Analysis
Data Current as of:  12/6/2017








Historical Spending ($000)
OPERATING EXPENSES
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Center for Health Information and Analysis 10,180 9,721 9,550 13,037 14,410
All Payer Claims Database Retained Revenue 194 246 432 385 875
10,374 9,967 9,982 13,421 15,285