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4530-9000 - Teenage Pregnancy Prevention Services
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 100 | 77 | 250 | 322 | 0 |
| Employee Benefits | 0 | 0 | 0 | 6 | 0 |
| Operating Expenses | 76 | 157 | 278 | 81 | 0 |
| Public Assistance | 1,564 | 2,712 | 3,144 | 3,261 | 0 |
| Grants & Subsidies | 244 | 0 | 250 | 0 | 0 |
| TOTAL | 1,984 | 2,946 | 3,922 | 3,671 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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