4100-0061 - All Payer Claims Database Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 0 0 0 250 0
Employee Benefits 0 0 0 28 0
Operating Expenses 50 194 246 3,144 500
TOTAL 50 194 246 3,423 500

 

FY2017 Spending Category Chart:Operating Expenses=100%