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 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

 

FY2016 Spending Category Chart:Wages & Salaries=55%, Employee Benefits=1%, Operating Expenses=44%