4512-0106

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

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
0
1,093,145
2,165,321
2,502,438
2,678,796
Employee Benefits
0
27,847
39,485
63,426
63,426
Safety Net
15,000,000
13,863,800
12,580,375
12,452,647
62,452,647
Total
15,000,000
14,984,792
14,785,181
15,018,511
65,194,869
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