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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 |
|
---|---|---|---|---|
Budget Tracking | 27,631,406 | 27,631,406 | 27,631,406 | 27,431,406 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 28,267,893 | 29,467,892 | 27,631,406 | 25,855,055 | 27,431,406 |
* GAA is General Appropriation Act.
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