4513-1023 - Newborn Hearing Screening Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 57 47 41 51 60
Employee Benefits 1 2 1 3 2
Operating Expenses 2 2 2 4 4
Safety Net 0 14 8 8 3
TOTAL 60 64 52 65 69

 

FY2013 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=3%, Operating Expenses=6%, Safety Net=4%