This is not the official budget document.

Budget Summary FY2013

Budget Detail
4530-9000 - Teenage Pregnancy Prevention Services
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
2,284,123 2,383,080 2,536,916 2,535,873

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
3,148,327 2,398,327 2,378,410 2,378,410 2,535,873

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 231 231 211 217 252
Employee Benefits 3 4 4 7 8
Operating Expenses 80 47 55 50 47
Safety Net 3,198 2,336 2,115 2,105 2,229
TOTAL 3,512 2,618 2,385 2,378 2,536

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=88%