4100-0060 - Center for Health Information and Analysis


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=35%