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Budget Detail
4530-9000 - Teenage Pregnancy Prevention Services
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,398,398 | 2,396,742 | 2,548,742 | 2,546,742 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,378,410 | 2,535,873 | 2,532,662 | 2,532,663 | 2,546,742 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 211 | 208 | 179 | 334 | 235 |
| Employee Benefits | 4 | 3 | 3 | 7 | 8 |
| Operating Expenses | 55 | 40 | 34 | 39 | 41 |
| Safety Net | 2,115 | 2,074 | 2,105 | 2,152 | 2,263 |
| TOTAL | 2,385 | 2,325 | 2,321 | 2,533 | 2,547 |
FY2015 Spending Category Chart
