4100-0060 - Center for Health Information and Analysis


Historical Spending Categories ($000)
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 152 215 261 259 217
Operating Expenses 10,180 9,721 9,550 13,037 14,515
TOTAL 22,129 24,686 24,699 27,631 27,631


FY2018 Spending Category Chart:Wages & Salaries=47%, Employee Benefits=1%, Operating Expenses=52%