Data Analytics

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Budget Highlights

The Data Analytics Appropriation provides authority for the development of evidence-based risk management, data system analytics, and initiatives to improve fiscal operations and program evaluation. The FY 2019 Executive Budget recommends a $25 million appropriation.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2018		 Appropriations
Recommended
FY 2019		 Change From
FY 2018		 Reappropriations
Recommended
FY 2019
State Operations 25,000,000 25,000,000 0 0
Total 25,000,000 25,000,000 0 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2018		 Recommended
FY 2019		 Change
Unspecified Funds 25,000,000 25,000,000 0
Total 25,000,000 25,000,000 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2018		 Recommended
FY 2019		 Change
Data Analytics
Unspecified Funds 25,000,000 25,000,000 0
Total 25,000,000 25,000,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2019 RECOMMENDED
(dollars)
Program Total Maintenance Undistributed
Amount Change Amount Change
Data Analytics 25,000,000 0 25,000,000 0
Total 25,000,000 0 25,000,000 0

Note: Most recent estimates as of 01/16/2018

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