4530-9000 - Teenage Pregnancy Prevention Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 208 179 331 343 358
Employee Benefits 3 3 5 7 8
Operating Expenses 40 34 35 39 39
Safety Net 2,074 2,105 2,133 2,081 2,158
TOTAL 2,325 2,321 2,503 2,469 2,562

 

FY2016 Spending Category Chart:Wages & Salaries=14%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=84%