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Account	Description	FY07 GAA	FY08 GAA
4513-1023	Newborn Hearing Screening Program For the costs associated with the implementation of the universal newborn hearing program; provided, that no funds shall be expended in the AA object class for any personnel-related costs; 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	83,060	83,060

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	59	61	59	80	80
Operating Expenses	2	2	12	3	3
TOTAL	61	63	71	83	83

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.