Center for Health Information and Analysis

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 11,916 10,424 11,797 18,248 17,351
Employee Benefits 173 150 152 273 285
Operating Expenses 8,611 9,907 10,374 14,369 13,505
TOTAL 20,700 20,480 22,323 32,890 31,141

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=56%, Employee Benefits=1%, Operating Expenses=43%