4512-0103
4512-0103 HIV/AIDS Prevention Treatment and Services
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
31,848,485
35,000,000
31,848,485
31,848,485
0
0
31,848,485
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
35,157,464
35,006,864
32,000,000
31,686,185
31,848,485
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
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
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
0
0
0
189,920
189,920
Total
28,964,563
31,952,582
33,026,439
31,686,185
31,848,485
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