Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Center for Health Information and Analysis







Historical Spending ($000)
OPERATING EXPENSES
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
4100-0060 Center for Health Information and Analysis 8,251 10,180 9,721 10,105 9,724
4100-0061 All Payer Claims Database Retained Revenue 50 194 246 3,144 500
4100-0082 Health Safety Net Claims Migration Retained Revenue 1,606 0 0 0 0
TOTAL 9,907 10,374 9,967 13,250 10,224

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