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Center for Health Information and Analysis
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 13,074 | 11,916 | 10,424 | 15,066 | 16,623 |
| Employee Benefits | 189 | 173 | 150 | 245 | 275 |
| Operating Expenses | 6,190 | 8,611 | 9,907 | 15,357 | 14,570 |
| TOTAL | 19,453 | 20,700 | 20,480 | 30,668 | 31,468 |
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