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

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

	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.

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%