4512-0103 - HIV/AIDS Prevention Treatment and Services


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=5%, Safety Net=90%