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

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

	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

	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.

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

Pie Chart: Wages & Salaries=49%, Employee Benefits=1%, Operating Expenses=49%, Other=1%