4100-0060
4100-0060 Center for Health Information and Analysis
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
18,594,398
20,154,399
20,071,596
23,671,599
23,907,460
Employee Benefits
333,442
419,167
340,928
658,865
554,951
Operating Expenses
8,709,040
8,294,807
9,778,985
10,528,027
8,458,111
Other
4,300,688
4,280,669
1,168,368
0
0
Total
31,937,568
33,149,042
31,359,877
34,858,491
32,920,522
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