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4512-0103 - HIV/AIDS Prevention, Treatment and Services
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 682 | 538 | 768 | 1,001 | 0 |
| Employee Benefits | 3 | 3 | 7 | 8 | 0 |
| Operating Expenses | 1,691 | 2,255 | 2,448 | 1,992 | 0 |
| Public Assistance | 34,130 | 34,078 | 32,552 | 32,329 | 0 |
| TOTAL | 36,507 | 36,874 | 35,775 | 35,330 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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