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4512-0103 - HIV/AIDS Prevention Treatment and Services
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 809 | 698 | 683 | 1,163 | 1,178 |
| Employee Benefits | 9 | 9 | 10 | 12 | 12 |
| Operating Expenses | 1,412 | 1,129 | 1,162 | 1,902 | 1,902 |
| Safety Net | 29,404 | 29,492 | 29,261 | 30,042 | 29,842 |
| TOTAL | 31,633 | 31,328 | 31,115 | 33,120 | 32,935 |
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