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Center for Health Information and Analysis
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 11,916 | 10,424 | 11,797 | 18,248 | 18,248 |
| Employee Benefits | 173 | 150 | 152 | 273 | 273 |
| Operating Expenses | 8,611 | 9,907 | 10,374 | 14,369 | 14,369 |
| TOTAL | 20,700 | 20,480 | 22,323 | 32,890 | 32,890 |
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