4100-0060 - Center for Health Information and Analysis


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 13,074 11,916 10,424 14,816 16,373
Employee Benefits 189 173 150 216 246
Operating Expenses 6,190 7,243 8,251 11,635 10,848
TOTAL 19,453 19,332 18,824 26,668 27,468

 

FY2015 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=39%