4513-1023 - Newborn Hearing Screening Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 48 59 63 67 71
Employee Benefits 1 2 2 2 2
Operating Expenses 3 2 3 2 2
Safety Net 8 3 5 5 5
TOTAL 61 66 73 77 81

 

FY2016 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=2%, Safety Net=7%