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Budget Detail
4100-0060 - Center for Health Information and Analysis
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 29,467,892 | 27,717,971 | 28,333,250 | 27,717,971 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 22,029,516 | 26,667,824 | 28,267,893 | 29,467,892 | 27,717,971 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 11,916 | 10,424 | 11,797 | 17,998 | 17,101 |
Employee Benefits | 173 | 150 | 152 | 245 | 257 |
Operating Expenses | 7,243 | 8,251 | 10,180 | 11,225 | 10,360 |
TOTAL | 19,332 | 18,824 | 22,129 | 29,468 | 27,718 |
FY2016 Spending Category Chart