This is not the official budget document.

Budget Summary FY2014

Center for Health Information and Analysis
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 13,005 13,074 11,916 12,872 14,936
Employee Benefits 168 189 173 151 214
Operating Expenses 3,955 6,190 8,611 18,887 15,518
TOTAL 17,129 19,453 20,700 31,909 30,668

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=49%, Employee Benefits=1%, Operating Expenses=50%