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    4512-0103 - HIV/AIDS Prevention Treatment and Services



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 683 991 988 1,289 1,295
    Employee Benefits 10 11 11 11 11
    Operating Expenses 1,162 1,811 1,186 2,316 2,324
    Safety Net 29,261 28,954 28,243 24,430 24,430
    Other 0 0 0 8 0
    TOTAL 31,115 31,767 30,428 28,053 28,060

     

    FY2019 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=8%, Safety Net=87%



     
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