4512-0103

4512-0103 HIV/AIDS Prevention Treatment and Services

For human immunodeficiency virus and acquired immune deficiency syndrome, or HIV/AIDS, services, programs and related services for persons affected by the associated conditions of viral hepatitis, sexually transmitted infections, tuberculosis and other infections of public health importance; provided, that funding shall be provided to proportionately serve each of the demographic groups afflicted by HIV/AIDS and associated conditions; provided further, that in compliance with the Patient Protection and Affordable Care Act, Public Law 111-148, the department of public health shall ensure that vendors delivering HIV/AIDS community testing and screening shall seek third-party reimbursement for said services; and provided further, that no funds from this item shall be expended for disease research in fiscal year 2026

Spending Categories

Wages & Salaries

1,175,011

1,412,115

1,710,934

1,913,119

1,935,608

Employee Benefits

12,583

10,999

14,901

19,404

Operating Expenses

3,040,312

3,783,289

3,988,705

4,193,528

4,309,610

Safety Net

24,736,657

26,746,179

27,311,899

25,370,214

25,393,943

Grants & Subsidies

189,920

Total

28,964,563

31,952,582

33,026,439

31,686,185

31,848,485

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