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%