This is not the official budget document.

Budget Summary FY2012

Budget Detail
4513-1023 - Newborn Hearing Screening Program
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 0 65,494 65,494

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
84,076 71,497 65,494 65,494 65,494

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 68 57 47 51 51
Employee Benefits 0 1 2 3 3
Operating Expenses 1 2 2 4 4
Safety Net 0 0 14 8 8
TOTAL 69 60 64 65 65

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=4%, Operating Expenses=6%, Safety Net=12%