Center for Health Information and Analysis - Operating Expenses




Historical Spending ($000)
OPERATING EXPENSES
Account FY15
Expended 		FY16
Expended 		FY17
Expended 		FY18
Projected
Spending 		FY19
House 2
4100-0060 Center for Health Information and Analysis 9,721 9,550 12,314 14,472 13,217
4100-0061 All Payer Claims Database Retained Revenue 246 432 385 875 750
TOTAL 9,967 9,982 12,699 15,347 13,967