Data Analytics

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
Program	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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