Texas Pregnancy Care Network
Fiscal Year 2006, partial (March 16-Aug. 31)
• State money received: $638,000
• State money spent (operations and services): $212,000
• Funds remaining (no accounting available): $426,000
• Funds allocated for direct client services: $131,000
• Funds reported spent on direct client services: $50.98
• Number of pregnant clients served: 11
• Estimated cost per client: $58,000
Fiscal Year 2007, partial (Sept. 1-Dec. 31)
• State money received: $1.1 million
• State money anticipated (total, FY 07): $2.5 million
Women's Health-Care Centers
Fiscal Year 2006
• Potential health-care funds diverted to Alternatives to Abortion: $2.5 million
• Potential number of women served, well- women checks and other services: 8,500*
• Prorated at $638,000 (25%): 2,169
• Estimated cost per client: $294
Fiscal Year 2007
• Health-care funds to be diverted: $2.5 million
• Number of women denied medical services: 8,500*
• Estimated cost per client: $294
* Source: Texas Department of State Health Services
