Budget Detail<BR>4513-1023 - Newborn Hearing Screening Program

Budget Detail
4513-1023 - Newborn Hearing Screening Program

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	0	0	65,494	71,497	65,494

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	83,060	84,076	71,497	71,497	65,494

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	69	68	57	49	51
Employee Benefits	0	0	1	3	1
Operating Expenses	2	1	2	6	2
Public Assistance	0	0	0	14	12
TOTAL	72	69	60	71	65

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=1%, Operating Expenses=3%, Public Assistance=18%