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    4513-1023 - Newborn Hearing Screening Program



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 67 68 75 77 78
    Employee Benefits 2 1 1 1 1
    Operating Expenses 2 1 1 1 1
    Safety Net 5 2 1 1 1
    TOTAL 76 72 79 80 82

     

    FY2019 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=1%, Operating Expenses=1%, Safety Net=2%



     
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