4513-1023 - Newborn Hearing Screening Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 59 63 67 72 76
Employee Benefits 2 2 2 2 2
Operating Expenses 2 3 2 2 2
Safety Net 3 5 5 2 2
TOTAL 66 73 76 77 81

 

FY2017 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=2%, Safety Net=2%