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Budget Detail
4100-0060 - Center for Health Information and Analysis
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 27,467,859 | 26,667,824 | 28,267,893 | 28,267,893 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,578,754 | 22,029,516 | 26,667,824 | 26,367,824 | 28,267,893 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13,074 | 11,916 | 10,424 | 14,516 | 16,850 |
| Employee Benefits | 189 | 173 | 150 | 216 | 254 |
| Operating Expenses | 6,190 | 7,243 | 8,251 | 11,635 | 11,164 |
| TOTAL | 19,453 | 19,332 | 18,824 | 26,368 | 28,268 |
FY2015 Spending Category Chart
