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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
4512-0103 - HIV/AIDS Prevention Treatment and Services
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 768 | 1,086 | 1,125 | 1,014 | 1,029 |
| Employee Benefits | 7 | 9 | 15 | 17 | 18 |
| Operating Expenses | 2,448 | 1,905 | 1,690 | 1,375 | 1,375 |
| Safety Net | 32,552 | 32,175 | 30,099 | 29,692 | 29,680 |
| TOTAL | 35,775 | 35,177 | 32,929 | 32,098 | 32,101 |
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