Budget Detail
4513-1023 - Newborn Hearing Screening Program
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	81,534	81,543	80,453	81,543

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	81,226	80,817	80,817	80,007	81,543

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	67	68	75	77	78
Employee Benefits	2	1	1	1	1
Operating Expenses	2	1	1	1	1
Safety Net	5	2	1	1	1
TOTAL	76	72	79	80	82

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=1%, Operating Expenses=1%, Safety Net=2%

Budget Summary FY2019