4530-9000 - Teenage Pregnancy Prevention Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 211 208 179 334 221
Employee Benefits 4 3 3 7 7
Operating Expenses 55 40 34 39 39
Safety Net 2,115 2,074 2,105 2,152 2,131
TOTAL 2,385 2,325 2,321 2,533 2,398

 

FY2015 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=89%