4530-9000
4530-9000 Teenage Pregnancy Prevention Services
Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected Spending
FY2022 House 1
Wages & Salaries
212,194
273,373
259,487
383,365
385,853
Employee Benefits
3,510
4,437
5,857
10,086
10,086
Operating Expenses
36,601
29,992
84,252
462,028
63,140
Safety Net
1,681,845
2,314,700
2,258,276
2,262,069
2,262,069
Total
1,934,150
2,622,502
2,607,872
3,117,548
2,721,148
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