Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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4100-0061 - All Payer Claims Database Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Employee Benefits 0 0 4 0 0
Operating Expenses 194 246 432 500 1,000
TOTAL 194 246 436 500 1,000


FY2018 Spending Category Chart:Operating Expenses=100%





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