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 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

 

FY2015 Spending Category Chart:Wages & Salaries=53%, Employee Benefits=1%, Operating Expenses=46%