Budget Detail<BR>4512-0103 - HIV/AIDS Prevention, Treatment and Services

Budget Detail
4512-0103 - HIV/AIDS Prevention, Treatment and Services

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	31,097,810	33,597,810	31,097,810	31,597,810

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	37,666,608	35,335,527	33,097,810	33,097,810	31,597,810

* 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	538	768	1,086	1,165	1,131
Employee Benefits	3	7	9	16	15
Operating Expenses	2,255	2,448	1,905	1,733	1,731
Safety Net	34,078	32,552	32,175	30,183	28,720
TOTAL	36,874	35,775	35,177	33,098	31,598

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=5%, Safety Net=91%