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4530-9000 - Teenage Pregnancy Prevention Services
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 77 | 250 | 231 | 239 | 0 |
| Employee Benefits | 0 | 0 | 3 | 7 | 0 |
| Operating Expenses | 157 | 278 | 80 | 61 | 0 |
| Public Assistance | 2,712 | 3,144 | 3,198 | 2,342 | 0 |
| Grants & Subsidies | 0 | 250 | 0 | 0 | 0 |
| TOTAL | 2,946 | 3,922 | 3,512 | 2,648 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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