4100-0060
4100-0060 Center for Health Information and Analysis
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
17,046,668
18,594,398
20,154,399
20,741,536
22,751,762
Employee Benefits
327,376
333,442
419,167
336,947
531,748
Operating Expenses
9,600,426
8,709,040
8,294,807
10,662,909
10,381,481
Other
1,923,599
4,300,688
4,280,669
1,923,599
0
Total
28,898,069
31,937,568
33,149,042
33,664,991
33,664,991
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