This is not the official budget document.

Budget Summary FY2015

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Budget Detail
4512-0103 - HIV/AIDS Prevention Treatment and Services
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
32,109,847 32,222,505 32,229,847 32,229,847

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
31,597,810 32,101,023 32,108,793 32,275,996 32,229,847

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 1,125 999 809 759 774
Employee Benefits 15 14 9 10 10
Operating Expenses 1,690 1,296 1,412 1,171 1,175
Safety Net 30,099 29,388 29,404 30,336 30,270
TOTAL 32,929 31,697 31,633 32,276 32,230

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=4%, Safety Net=94%