4512-0106 - HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Safety Net 7,500 5,677 7,500 7,500 7,500
TOTAL 7,500 5,677 7,500 7,500 7,500


FY2018 Spending Category Chart:Safety Net=100%