4512-0103 - HIV/AIDS Prevention Treatment and Services


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=4%, Safety Net=93%