This is not the official budget document.

Budget Summary FY2011

Budget Detail
4530-9000 - Teenage Pregnancy Prevention Services
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 2,398,327 2,448,327 2,398,327

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
4,031,131 4,055,586 3,148,327 2,648,327 2,398,327

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 77 250 231 239 244
Employee Benefits 0 0 3 7 7
Operating Expenses 157 278 80 61 61
Public Assistance 2,712 3,144 3,198 2,342 2,086
Grants & Subsidies 0 250 0 0 0
TOTAL 2,946 3,922 3,512 2,648 2,398

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=3%, Public Assistance=87%