4512-0103

4512-0103 HIV/AIDS Prevention Treatment and Services

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,412,115
1,710,934
1,899,539
1,935,608
1,953,311
Employee Benefits
10,999
14,901
13,068
18,949
18,949
Operating Expenses
3,783,289
3,988,705
4,228,055
4,750,236
4,855,476
Safety Net
26,746,179
27,311,899
24,131,660
24,635,286
24,635,286
Grants & Subsidies
0
0
189,920
189,920
189,920
Total
31,952,582
33,026,439
30,462,242
31,529,999
31,652,942
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