Center for Health Information and Analysis

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 10,424 11,797 14,750 15,485 17,728
Employee Benefits 150 152 215 315 292
Operating Expenses 9,907 10,374 9,967 13,250 10,112
TOTAL 20,480 22,323 24,933 29,050 28,131

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=1%, Operating Expenses=36%