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%