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Budget Detail
4512-0103 - HIV/AIDS Prevention, Treatment and Services
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 34,831,691 | 34,097,810 | 33,097,810 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 36,941,316 | 37,666,608 | 35,335,527 | 35,330,817 | 33,097,810 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 682 | 538 | 768 | 1,001 | 1,243 |
| Employee Benefits | 3 | 3 | 7 | 8 | 16 |
| Operating Expenses | 1,691 | 2,255 | 2,448 | 1,992 | 2,036 |
| Public Assistance | 34,130 | 34,078 | 32,552 | 32,329 | 29,803 |
| TOTAL | 36,507 | 36,874 | 35,775 | 35,331 | 33,098 |
FY2011 Spending Category Chart
