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4530-9000 - Teenage Pregnancy Prevention Services
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 208 | 179 | 331 | 343 | 358 |
| Employee Benefits | 3 | 3 | 5 | 7 | 8 |
| Operating Expenses | 40 | 34 | 35 | 39 | 39 |
| Safety Net | 2,074 | 2,105 | 2,133 | 2,081 | 2,158 |
| TOTAL | 2,325 | 2,321 | 2,503 | 2,469 | 2,562 |
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