Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
---|---|---|---|---|---|---|
4100-0060 | Center for Health Information and Analysis | 26,668 | 28,268 | 27,718 | 27,718 | 27,954 |
4100-0061 | All Payer Claims Database Retained Revenue | 4,000 | 4,000 | 3,423 | 3,423 | 500 | TOTAL | 30,668 | 32,268 | 31,141 | 31,141 | 28,454 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.