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Budget Detail
4512-0103 - HIV/AIDS Prevention Treatment and Services
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 32,934,597 | 32,934,598 | 33,370,000 | 33,134,598 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 32,108,793 | 32,229,847 | 29,911,301 | 32,734,830 | 33,134,598 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 809 | 698 | 683 | 1,138 | 1,185 |
| Employee Benefits | 9 | 9 | 10 | 12 | 13 |
| Operating Expenses | 1,412 | 1,129 | 1,162 | 1,871 | 1,913 |
| Safety Net | 29,404 | 29,492 | 29,261 | 29,713 | 30,024 |
| TOTAL | 31,633 | 31,328 | 31,115 | 32,735 | 33,135 |
FY2017 Spending Category Chart
