4100-0060 - Center for Health Information and Analysis


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 11,916 10,424 11,797 17,998 17,998
Employee Benefits 173 150 152 245 245
Operating Expenses 7,243 8,251 10,180 11,225 11,225
TOTAL 19,332 18,824 22,129 29,468 29,468

 

FY2016 Spending Category Chart:Wages & Salaries=61%, Employee Benefits=1%, Operating Expenses=38%