4512-0103 - HIV/AIDS Prevention, Treatment and Services

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	538	768	1,086	1,165	1,131
Employee Benefits	3	7	9	16	17
Operating Expenses	2,255	2,448	1,905	1,733	1,731
Safety Net	34,078	32,552	32,175	30,183	28,219
TOTAL	36,874	35,775	35,177	33,098	31,098

FY2012 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=6%, Safety Net=90%

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