This is not the official budget document.

Budget Summary FY2013

Budget Detail
4513-1023 - Newborn Hearing Screening Program
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
68,938 68,938 70,193 70,193

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
71,497 65,494 65,494 65,494 70,193

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 57 47 41 51 61
Employee Benefits 1 2 1 3 2
Operating Expenses 2 2 2 4 4
Safety Net 0 14 8 8 3
TOTAL 60 64 52 65 70

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=3%, Operating Expenses=6%, Safety Net=4%