healwa.org 8
CATEGORY DETAIL TOTAL
HEALWA Staff Salaries and Benefits $ 187,860
Resources $ 2,565,701
Electronic textbooks
Evidence-based and reference databases
Full-text journals
Equipment and Supplies $ 1,307
Technology and Other Services $ 2,997
Marketing & Exhibits $ 2,429
Professional Development $ 3,546
Publicity $ 3,738
Total Expenditures $ 2,767,578
Funds received from DOH $ 3,097,388
Salaries include: 1.0 FTE Librarian
0.90 Professional IT Staff
0.20 Classified Staff
0.10 FTE Principal Investigator
HEALWA Expenditures
November 1, 2017 – October 31, 2018
