4512-0103

4512-0103 HIV/AIDS Prevention Treatment and Services

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
991,380
987,701
1,429,819
1,427,540
1,329,841
Employee Benefits
10,639
10,936
10,761
13,874
13,931
Operating Expenses
1,810,903
1,186,081
2,443,593
2,481,315
2,495,670
Safety Net
28,953,748
28,243,188
25,227,499
26,916,366
26,916,366
Total
31,766,670
30,427,906
29,111,672
30,839,095
30,755,808
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