This is not the official budget document.

Budget Summary FY2014

Budget Detail
4530-9000 - Teenage Pregnancy Prevention Services
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
2,382,583 2,265,015 2,532,662 2,532,662

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
2,398,327 2,378,410 2,535,873 2,378,410 2,532,662

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 231 211 208 202 227
Employee Benefits 4 4 3 7 7
Operating Expenses 47 55 40 39 41
Safety Net 2,336 2,115 2,074 2,131 2,257
TOTAL 2,618 2,385 2,325 2,378 2,533

 

FY2014 Spending Category Chart

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