This is not the official budget document.

Budget Summary FY2016

Search for line item

Go

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
29,467,892 27,717,971 28,333,250 27,717,971

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
22,029,516 26,667,824 28,267,893 29,467,892 27,717,971

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=62%, Employee Benefits=1%, Operating Expenses=37%