Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

Center for Health Information and Analysis







Historical Spending ($000)
OPERATING EXPENSES
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
4100-0060 Center for Health Information and Analysis 6,190 7,243 8,251 11,635 10,848
4100-0061 All Payer Claims Database Retained Revenue 0 26 50 3,722 3,722
4100-0082 HSN Migration Retained Revenue 0 1,343 1,606 0 0
TOTAL 6,190 8,611 9,907 15,357 14,570

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