Center for Health Information and Analysis

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%