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Center for Health Information and Analysis
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	14,750	14,887	13,322	13,908	13,349
Employee Benefits	215	265	222	223	224
Operating Expenses	9,967	9,982	12,699	14,180	14,376
Other	0	0	0	116	232
TOTAL	24,933	25,135	26,243	28,427	28,181

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=47%, Employee Benefits=1%, Operating Expenses=51%, Other=1%

Budget Summary FY2019