4530-9000 - Teenage Pregnancy Prevention Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 250 231 231 215 218
Employee Benefits 0 3 4 7 7
Operating Expenses 278 80 47 61 61
Safety Net 3,144 3,198 2,336 2,116 2,114
Grants & Subsidies 250 0 0 0 0
TOTAL 3,922 3,512 2,618 2,398 2,400

 

FY2012 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=88%