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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 |
|
---|---|---|---|---|
Budget Tracking | 2,408,251 | 2,408,251 | 2,408,251 | 2,336,003 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,546,742 | 2,561,962 | 2,575,922 | 2,297,100 | 2,336,003 |
* GAA is General Appropriation Act.
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