4100-0061 - All Payer Claims Database Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 0 0 250 250
Employee Benefits 0 0 0 28 28
Operating Expenses 0 26 50 3,722 3,722
TOTAL 0 26 50 4,000 4,000

 

FY2015 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=1%, Operating Expenses=93%