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

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
24,800,000 22,500,000 26,667,824 26,667,824

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
20,957,507 10,578,754 22,029,516 21,809,221 26,667,824

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 13,005 13,074 11,916 12,622 14,686
Employee Benefits 168 189 173 151 214
Operating Expenses 3,955 6,190 7,243 9,037 11,768
TOTAL 17,129 19,453 19,332 21,809 26,668

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=55%, Employee Benefits=1%, Operating Expenses=44%