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Home > Independents > Center for Health Info and Analysis > 4100-0060 - Budget Build-Up

Budget Detail
4100-0060 - Center for Health Information and Analysis
Data Current as of:  8/10/2018

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• Account
  Language
• Account
  Detail

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	27,431,406	27,431,406	27,431,406	27,431,406

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	29,467,892	27,631,406	27,431,406	27,861,023	27,431,406

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	14,750	14,887	13,322	13,908	13,349
Employee Benefits	215	261	222	223	224
Operating Expenses	9,721	9,550	12,314	13,614	13,626
Other	0	0	0	116	232
TOTAL	24,686	24,699	25,859	27,861	27,431

 

FY2019 Spending Category Chart

 

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