4530-9000 - Teenage Pregnancy Prevention Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 337 335 233 256 263
Employee Benefits 5 3 6 7 7
Operating Expenses 35 32 25 38 38
Safety Net 2,049 2,082 2,043 2,154 2,186
TOTAL 2,426 2,452 2,307 2,455 2,495

 

FY2019 Spending Category Chart:Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=87%