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    4100-0060 - Center for Health Information and Analysis



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 14,750 14,887 13,322 14,393 13,760
    Employee Benefits 215 261 222 223 223
    Operating Expenses 9,721 9,550 12,314 14,472 13,217
    Other 0 0 0 116 232
    TOTAL 24,686 24,699 25,859 29,204 27,431

     

    FY2019 Spending Category Chart:Wages & Salaries=50%, Employee Benefits=1%, Operating Expenses=48%, Other=1%



     
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