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

Budget Detail
4513-1023 - Newborn Hearing Screening Program

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	0	0	65,494	65,494

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	84,076	71,497	65,494	65,494	65,494

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	68	57	47	51	51
Employee Benefits	0	1	2	3	3
Operating Expenses	1	2	2	4	4
Safety Net	0	0	14	8	8
TOTAL	69	60	64	65	65

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=4%, Operating Expenses=6%, Safety Net=12%