4512-0106
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue
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
65,194,869
65,194,869
65,194,869
65,194,869
0
0
65,194,869
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
15,000,000
15,003,788
15,162,386
15,162,386
65,194,869
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
0
1,093,145
2,006,108
2,502,438
2,678,796
Employee Benefits
0
27,847
39,612
63,426
63,426
Operating Expenses
0
0
0
143,875
0
Safety Net
15,000,000
13,863,800
11,753,035
12,452,647
62,452,647
Total
15,000,000
14,984,792
13,798,755
15,162,386
65,194,869
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