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Center for Health Information and Analysis
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 10,424 | 11,797 | 14,750 | 17,576 | 17,935 |
| Employee Benefits | 150 | 152 | 215 | 315 | 296 |
| Operating Expenses | 9,907 | 10,374 | 9,967 | 13,250 | 10,224 |
| TOTAL | 20,480 | 22,323 | 24,933 | 31,141 | 28,454 |
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