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45120103 - HIV/AIDS Prevention, Treatment and Services
Data Current as of: 6/22/2009
Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
4512-0103 | HIV/AIDS Prevention, Treatment and Services For human immunodeficiency virus and acquired immune deficiency syndrome services and programs; provided, that no funds shall be expended in the AA object class; provided further, that particular attention shall be paid to direct funding proportionately to each of the demographic groups afflicted by HIV/AIDS; provided further, that funds shall be expended for rental housing subsidies for the purposes of preventing admissions to acute hospitals, chronic hospitals and nursing homes for persons with acquired immune deficiency syndrome; provided further, that no funds from this item shall be expended for disease research in fiscal year 2009 and provided further that not less than $500,000 shall be spent to reduce HIV/AIDS disparities in communities of color, including African American, Latino, immigrant and refugee populations, linguistic minorities, and other populations disproportionately at risk, for prevention and education programs, counseling and testing, and treatment and supportive services |
37,666,608 | 35,901,026 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 752 | 414 | 682 | 538 | 551 | -133 |
Employee Benefits | 6 | 2 | 3 | 3 | 5 | -1 |
Operating Expenses | 1,987 | 2,211 | 1,691 | 2,255 | 2,146 | -10 |
Public Assistance | 32,599 | 32,685 | 34,130 | 34,078 | 34,964 | -1,622 |
TOTAL | 35,343 | 35,312 | 36,507 | 36,874 | 37,667 | -1,766 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
---|---|---|---|
HIV/AIDS Disparities | Statewide | 500,000 | 0 |