45131023 - Newborn Hearing Screening Program

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
4513-1023 Newborn Hearing Screening Program
For the universal newborn hearing screening program; provided, that no funds shall be expended in the AA object class; and provided further, that the funds appropriated in this item shall be expended for the notification of and follow through with affected families, primary care providers and early intervention programs upon the department's receipt of data indicative of potential hearing disorders in newborns
84,076 84,076  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 61 59 69 68 80 0
Employee Benefits 0 0 0 0 1 0
Operating Expenses 2 12 2 1 3 0
TOTAL 63 71 72 69 84 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=1%, Operating Expenses=3%