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%