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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 |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 2,398,327 | 2,448,327 | 2,398,327 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,031,131 | 4,055,586 | 3,148,327 | 2,648,327 | 2,398,327 |
* GAA is General Appropriation Act.
| 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
