Budget Detail<BR>4512-0103 - HIV/AIDS Prevention Treatment and Services

Budget Detail
4512-0103 - HIV/AIDS Prevention Treatment and Services

	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.

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%