4512-0106
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue
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
15,162,386
15,162,386
15,162,386
15,162,386
0
0
15,162,386
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
15,000,000
15,000,000
15,003,788
15,003,788
15,162,386
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
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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