4512-0103

4512-0103 HIV/AIDS Prevention Treatment and Services

For Human Immunodeficiency Virus and Acquired Immune Deficiency Syndrome services and programs and related services for persons affected by the associated conditions of viral hepatitis, sexually-transmitted infections and tuberculosis; provided, that particular attention shall be paid to direct funding proportionately to each of the demographic groups afflicted by HIV/AIDS and associated conditions; and provided further, that no funds from this item shall be expended for disease research in fiscal year 2021

Spending Categories

Wages & Salaries

987,701

1,429,819

1,371,121

1,329,841

1,334,416

Employee Benefits

10,936

10,761

12,185

17,889

15,714

Operating Expenses

1,186,081

2,443,593

3,239,330

2,926,942

2,930,042

Safety Net

28,243,188

25,227,499

24,801,328

26,481,408

Total

30,427,906

29,111,672

29,423,964

30,756,080

30,761,580

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