Budget Detail<BR>4530-9000 - Teenage Pregnancy Prevention Services

Budget Detail
4530-9000 - Teenage Pregnancy Prevention Services

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=89%