4512-0103 - HIV/AIDS Prevention Treatment and Services


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=4%, Safety Net=94%