4512-0106

4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
0
0
1,093,145
2,343,840
2,502,438
Employee Benefits
0
0
27,847
42,970
42,970
Safety Net
15,000,000
15,000,000
13,863,800
12,616,978
12,616,978
Total
15,000,000
15,000,000
14,984,792
15,003,788
15,162,386
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