Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Center for Health Information and Analysis







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
4100-0060 Center for Health Information and Analysis 173 150 152 245 245
4100-0061 All Payer Claims Database Retained Revenue 0 0 0 28 28
TOTAL 173 150 152 273 273

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