This is not the official budget document.

Budget Summary FY2015

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Center for Health Information and Analysis
Data Current as of:  10/17/2014





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 13,074 11,916 10,424 14,766 17,100
Employee Benefits 189 173 150 245 282
Operating Expenses 6,190 8,611 9,907 15,357 14,886
TOTAL 19,453 20,700 20,480 30,368 32,268

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=53%, Employee Benefits=1%, Operating Expenses=46%