4513-1023 - Newborn Hearing Screening Program


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=2%, Safety Net=3%