This is not the official budget document.

Budget Summary FY2017

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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
27,953,693 27,910,511 27,953,696 27,631,406

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
26,667,824 28,267,893 29,467,892 25,627,063 27,631,406

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=35%