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%