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4513-1023 - Newborn Hearing Screening Program
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 63 | 67 | 68 | 75 | 77 |
| Employee Benefits | 2 | 2 | 1 | 1 | 2 |
| Operating Expenses | 3 | 2 | 1 | 2 | 1 |
| Safety Net | 5 | 5 | 2 | 1 | 2 |
| TOTAL | 73 | 76 | 72 | 80 | 82 |
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