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%