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 152 215 265 259 217
Operating Expenses 10,374 9,967 9,982 13,537 15,515
TOTAL 22,323 24,933 25,135 28,131 28,631


FY2018 Spending Category Chart:Wages & Salaries=45%, Employee Benefits=1%, Operating Expenses=54%