Budget Detail<BR>4100-0060 - Center for Health Information and Analysis

Budget Detail
4100-0060 - Center for Health Information and Analysis

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=39%