This is not the official budget document.

Budget Summary FY2015

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Budget Detail
4513-1023 - Newborn Hearing Screening Program
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
76,636 76,636 76,748 76,748

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
65,494 70,193 74,061 74,061 76,748

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 41 48 59 63 66
Employee Benefits 1 1 2 2 2
Operating Expenses 2 3 2 2 2
Safety Net 8 8 3 6 6
TOTAL 52 61 66 74 77

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=3%, Operating Expenses=3%, Safety Net=8%