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4100-0060

4100-0060 Center for Health Information and Analysis

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
32,920,522
32,001,638
32,920,522
32,231,359
0
0
32,231,359
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
33,394,788
33,664,991
34,164,991
34,457,491
32,231,359
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
18,594,398
20,154,399
20,802,119
23,270,599
23,209,325
Employee Benefits
333,442
419,167
352,360
658,865
538,746
Operating Expenses
8,709,040
8,294,807
9,745,636
10,528,027
8,483,288
Other
4,300,688
4,280,669
1,168,368
0
0
Total
31,937,568
33,149,042
32,068,483
34,457,491
32,231,359
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