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Budget Detail
4512-0103 - HIV/AIDS Prevention Treatment and Services
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 32,109,847 | 32,101,023 | 32,108,793 | 32,108,793 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 33,097,810 | 31,597,810 | 32,101,023 | 32,101,022 | 32,108,793 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,086 | 1,125 | 999 | 813 | 852 |
| Employee Benefits | 9 | 15 | 14 | 9 | 10 |
| Operating Expenses | 1,905 | 1,690 | 1,296 | 1,465 | 1,428 |
| Safety Net | 32,175 | 30,099 | 29,388 | 29,814 | 29,818 |
| TOTAL | 35,177 | 32,929 | 31,697 | 32,101 | 32,109 |
FY2014 Spending Category Chart
