This is not the official budget document.

Budget Summary FY2014

Budget Detail
4513-1023 - Newborn Hearing Screening Program
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
74,036 74,061 74,061 74,061

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
65,494 65,494 70,193 70,193 74,061

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 47 41 48 59 63
Employee Benefits 2 1 1 2 2
Operating Expenses 2 2 3 6 6
Safety Net 14 8 8 3 3
TOTAL 64 52 61 70 74

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=3%, Operating Expenses=7%, Safety Net=4%