4513-1023 - Newborn Hearing Screening Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
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:Wages & Salaries=86%, Employee Benefits=3%, Operating Expenses=3%, Safety Net=8%