4100-0061 - All Payer Claims Database Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 0 0 0 250 250
Employee Benefits 0 0 0 28 28
Operating Expenses 26 50 194 3,144 3,144
TOTAL 26 50 194 3,423 3,423

 

FY2016 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=1%, Operating Expenses=92%