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4512-0103 - HIV/AIDS Prevention Treatment and Services
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 698 | 683 | 991 | 1,054 | 1,336 |
| Employee Benefits | 9 | 10 | 11 | 12 | 13 |
| Operating Expenses | 1,129 | 1,162 | 1,811 | 1,411 | 1,411 |
| Safety Net | 29,492 | 29,261 | 28,954 | 28,423 | 25,575 |
| TOTAL | 31,328 | 31,115 | 31,767 | 30,900 | 28,334 |
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