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

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Center for Health Information and Analysis







Historical Spending ($000)
OPERATING EXPENSES
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
4100-0060 Center for Health Information and Analysis 10,180 9,721 9,550 13,037 14,515
4100-0061 All Payer Claims Database Retained Revenue 194 246 432 500 1,000
4100-0082 Health Safety Net Claims Migration Retained Revenue 0 0 0 0 0
TOTAL 10,374 9,967 9,982 13,537 15,515

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