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4530-9000 - Teenage Pregnancy Prevention Services
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 331 | 337 | 335 | 250 | 256 |
| Employee Benefits | 5 | 5 | 3 | 8 | 8 |
| Operating Expenses | 35 | 35 | 32 | 46 | 46 |
| Safety Net | 2,133 | 2,049 | 2,082 | 2,098 | 2,098 |
| TOTAL | 2,503 | 2,426 | 2,452 | 2,402 | 2,408 |
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