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

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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	27,631,406	27,631,406	27,631,406	27,431,406

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	28,267,893	29,467,892	27,631,406	25,855,055	27,431,406

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	11,797	14,750	14,887	12,559	12,806
Employee Benefits	152	215	261	259	216
Operating Expenses	10,180	9,721	9,550	13,037	14,410
TOTAL	22,129	24,686	24,699	25,855	27,431

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=47%, Employee Benefits=1%, Operating Expenses=52%