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4512-0103 - HIV/AIDS Prevention Treatment and Services
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 999 | 809 | 698 | 770 | 788 |
| Employee Benefits | 14 | 9 | 9 | 11 | 12 |
| Operating Expenses | 1,296 | 1,412 | 1,129 | 1,221 | 1,121 |
| Safety Net | 29,388 | 29,404 | 29,492 | 30,228 | 27,990 |
| TOTAL | 31,697 | 31,633 | 31,328 | 32,230 | 29,911 |
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