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

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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	28,334,416	30,334,416	31,270,279	30,834,416

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	32,229,847	29,911,301	33,134,598	30,306,310	30,834,416

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	698	683	991	1,054	1,453
Employee Benefits	9	10	11	12	15
Operating Expenses	1,129	1,162	1,811	1,411	1,535
Safety Net	29,492	29,261	28,954	27,830	27,831
TOTAL	31,328	31,115	31,767	30,306	30,834

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=5%, Safety Net=90%