This is not the official budget document.

Budget Summary FY2012

Budget Detail
4530-9000 - Teenage Pregnancy Prevention Services
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
2,399,983 2,378,410 2,402,347 2,378,410

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
4,055,586 3,148,327 2,398,327 2,398,327 2,378,410

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 250 231 231 215 217
Employee Benefits 0 3 4 7 4
Operating Expenses 278 80 47 61 42
Safety Net 3,144 3,198 2,336 2,116 2,116
Grants & Subsidies 250 0 0 0 0
TOTAL 3,922 3,512 2,618 2,398 2,378

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=89%