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)
OPERATING EXPENSES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
4100-0060 Center for Health Information and Analysis 7,243 8,251 10,180 11,225 11,225
4100-0061 All Payer Claims Database Retained Revenue 26 50 194 3,144 3,144
4100-0082 Health Safety Net Claims Migration Retained Revenue 1,343 1,606 0 0 0
TOTAL 8,611 9,907 10,374 14,369 14,369

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