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4530-9000 - Teenage Pregnancy Prevention Services
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 179 | 331 | 337 | 357 | 371 |
| Employee Benefits | 3 | 5 | 5 | 8 | 8 |
| Operating Expenses | 34 | 35 | 35 | 46 | 46 |
| Safety Net | 2,105 | 2,133 | 2,049 | 2,151 | 2,151 |
| TOTAL | 2,321 | 2,503 | 2,426 | 2,561 | 2,576 |
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