4530-9000 - Teenage Pregnancy Prevention Services


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=87%