4530-9000 - Teenage Pregnancy Prevention Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 179 331 337 357 371
Employee Benefits 3 5 5 8 8
Operating Expenses 34 35 35 46 46
Safety Net 2,105 2,133 2,049 2,151 2,151
TOTAL 2,321 2,503 2,426 2,561 2,576

 

FY2017 Spending Category Chart:Wages & Salaries=14%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=84%