This is not the official budget document.

Budget Summary FY2018

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Budget Detail
4530-9000 - Teenage Pregnancy Prevention Services
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
2,408,251 2,408,251 2,408,251 2,336,003

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
2,546,742 2,561,962 2,575,922 2,297,100 2,336,003

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 331 337 335 250 248
Employee Benefits 5 5 3 8 8
Operating Expenses 35 35 32 29 45
Safety Net 2,133 2,049 2,082 2,010 2,035
TOTAL 2,503 2,426 2,452 2,297 2,336

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=87%