Center for Health Information and Analysis

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 11,797 14,750 14,887 12,559 12,806
Employee Benefits 152 215 265 259 216
Operating Expenses 10,374 9,967 9,982 13,421 15,285
TOTAL 22,323 24,933 25,135 26,240 28,306

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=45%, Employee Benefits=1%, Operating Expenses=54%