4100-0060

4100-0060 Center for Health Information and Analysis

Approved by the Governor

Budget Tracking

FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
33,664,991
33,664,991
35,004,437
34,164,991
0
0
34,164,991
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
32,400,000
33,394,788
33,664,991
32,357,960
34,164,991
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
17,046,668
18,594,398
20,154,399
19,434,505
22,751,762
Employee Benefits
327,376
333,442
419,167
336,947
531,748
Operating Expenses
9,600,426
8,709,040
8,294,807
10,662,909
10,881,481
Other
1,923,599
4,300,688
4,280,669
1,923,599
0
Total
28,898,069
31,937,568
33,149,042
32,357,960
34,164,991
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