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 2023 Executive Budget recommends appropriating $25 million for this purpose.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2022		 Appropriations
Recommended
FY 2023		 Change From
FY 2022		 Reappropriations
Recommended
FY 2023
State Operations 0 25,000,000 25,000,000 25,000,000
Total 0 25,000,000 25,000,000 25,000,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2022		 Recommended
FY 2023		 Change
Unspecified Funds 0 25,000,000 25,000,000
Total 0 25,000,000 25,000,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2022		 Recommended
FY 2023		 Change
Data Analytics
Unspecified Funds 0 25,000,000 25,000,000
Total 0 25,000,000 25,000,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2023 RECOMMENDED
(dollars)
Program Total Maintenance Undistributed
Amount Change Amount Change
Data Analytics 25,000,000 25,000,000 25,000,000 25,000,000
Total 25,000,000 25,000,000 25,000,000 25,000,000

Note: Most recent estimates as of 05/11/2020

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