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Center for Health Information and Analysis
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 11,797 | 14,750 | 14,887 | 14,335 | 12,899 |
| Employee Benefits | 152 | 215 | 265 | 259 | 217 |
| Operating Expenses | 10,374 | 9,967 | 9,982 | 13,537 | 15,515 |
| TOTAL | 22,323 | 24,933 | 25,135 | 28,131 | 28,631 |
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