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4512-0103 - HIV/AIDS Prevention Treatment and Services
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,125 | 999 | 809 | 759 | 772 |
| Employee Benefits | 15 | 14 | 9 | 10 | 10 |
| Operating Expenses | 1,690 | 1,296 | 1,412 | 1,171 | 1,171 |
| Safety Net | 30,099 | 29,388 | 29,404 | 30,336 | 30,157 |
| TOTAL | 32,929 | 31,697 | 31,633 | 32,276 | 32,110 |
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