4512-0103
4512-0103 HIV/AIDS Prevention Treatment and Services
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
31,652,942
35,000,000
31,652,943
32,000,000
0
0
32,000,000
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
35,006,864
32,000,000
31,848,485
31,529,999
32,000,000
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
1,412,115
1,710,934
2,014,475
1,935,608
1,953,311
Employee Benefits
10,999
14,901
12,496
18,949
18,949
Operating Expenses
3,783,289
3,988,705
4,454,463
4,750,236
5,202,534
Safety Net
26,746,179
27,311,899
24,998,853
24,635,286
24,635,286
Grants & Subsidies
0
0
189,920
189,920
189,920
Total
31,952,582
33,026,439
31,670,207
31,529,999
32,000,000
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