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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 |
|
---|---|---|---|---|
Budget Tracking | 32,109,847 | 32,222,505 | 32,229,847 | 32,229,847 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 31,597,810 | 32,101,023 | 32,108,793 | 32,275,996 | 32,229,847 |
* GAA is General Appropriation Act.
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