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

Budget Detail
4513-1023 - Newborn Hearing Screening Program

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	80,818	80,817	80,817	80,817

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	74,061	76,748	81,226	76,341	80,817

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	59	63	67	72	76
Employee Benefits	2	2	2	1	2
Operating Expenses	2	3	2	2	2
Safety Net	3	5	5	2	2
TOTAL	66	73	76	76	81

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=2%, Safety Net=2%