4530-9000 - Teenage Pregnancy Prevention Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 231 231 211 217 237
Employee Benefits 3 4 4 7 7
Operating Expenses 80 47 55 50 45
Safety Net 3,198 2,336 2,115 2,105 1,995
Grants & Subsidies 0 0 0 0 0
TOTAL 3,512 2,618 2,385 2,378 2,284

 

FY2013 Spending Category Chart:Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=88%