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%