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

Budget Detail
4513-1023 - Newborn Hearing Screening Program

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	76,636	76,636	76,748	76,748

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	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%