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Budget Detail
4100-0060 - Center for Health Information and Analysis
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 27,953,693 | 27,910,511 | 27,953,696 | 27,631,406 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 26,667,824 | 28,267,893 | 29,467,892 | 25,627,063 | 27,631,406 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 10,424 | 11,797 | 14,750 | 15,235 | 17,728 |
Employee Benefits | 150 | 152 | 215 | 287 | 292 |
Operating Expenses | 8,251 | 10,180 | 9,721 | 10,105 | 9,612 |
TOTAL | 18,824 | 22,129 | 24,686 | 25,627 | 27,631 |
FY2017 Spending Category Chart