4512-0103 - HIV/AIDS Prevention Treatment and Services


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=6%, Safety Net=90%