SEARCH

    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 215 265 222 223 223
    Operating Expenses 9,967 9,982 12,699 15,347 13,967
    Other 0 0 0 116 232
    TOTAL 24,933 25,135 26,243 30,079 28,181

     

    FY2019 Spending Category Chart:Wages & Salaries=49%, Employee Benefits=1%, Operating Expenses=49%, Other=1%



     
    top of page link top of page