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4100-0060 - Center for Health Information and Analysis
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 10,424 | 11,797 | 14,750 | 17,326 | 17,935 |
| Employee Benefits | 150 | 152 | 215 | 287 | 296 |
| Operating Expenses | 8,251 | 10,180 | 9,721 | 10,105 | 9,724 |
| TOTAL | 18,824 | 22,129 | 24,686 | 27,718 | 27,954 |
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