This is not the official budget document.

Budget Summary FY2018

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Budget Detail
4100-0060 - Center for Health Information and Analysis
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
27,631,406 27,631,406 27,631,406 27,431,406

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
28,267,893 29,467,892 27,631,406 25,855,055 27,431,406

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 11,797 14,750 14,887 12,559 12,806
Employee Benefits 152 215 261 259 216
Operating Expenses 10,180 9,721 9,550 13,037 14,410
TOTAL 22,129 24,686 24,699 25,855 27,431

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=47%, Employee Benefits=1%, Operating Expenses=52%