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 2024 Executive Budget recommends re-appropriating $50 million for this purpose.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2023		 Appropriations
Recommended
FY 2024		 Change From
FY 2023		 Reappropriations
Recommended
FY 2024
State Operations 25,000,000 0 (25,000,000) 50,000,000
Total 25,000,000 0 (25,000,000) 50,000,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2023		 Recommended
FY 2024		 Change
Unspecified Funds 25,000,000 0 (25,000,000)
Total 25,000,000 0 (25,000,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2023		 Recommended
FY 2024		 Change
Data Analytics
Unspecified Funds 25,000,000 0 (25,000,000)
Total 25,000,000 0 (25,000,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED
(dollars)
Program Total Maintenance Undistributed
Amount Change Amount Change
Data Analytics 0 (25,000,000) 0 (25,000,000)
Total 0 (25,000,000) 0 (25,000,000)

Note: Most recent estimates as of 02/01/2023

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