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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