| 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 | |