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 17,576 17,935
Employee Benefits 150 152 215 315 296
Operating Expenses 9,907 10,374 9,967 13,250 10,224
TOTAL 20,480 22,323 24,933 31,141 28,454

 

FY2017 Spending Category Chart:Wages & Salaries=63%, Employee Benefits=1%, Operating Expenses=36%