45120103 - HIV/AIDS Prevention, Treatment and Services

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
4512-0103 HIV/AIDS Prevention, Treatment and Services
For human immunodeficiency virus and acquired immune deficiency syndrome services and programs; provided, that no funds shall be expended in the AA object class; provided further, that particular attention shall be paid to direct funding proportionately to each of the demographic groups afflicted by HIV/AIDS; provided further, that funds shall be expended for rental housing subsidies for the purposes of preventing admissions to acute hospitals, chronic hospitals and nursing homes for persons with acquired immune deficiency syndrome; provided further, that no funds from this item shall be expended for disease research in fiscal year 2009 and provided further that not less than $500,000 shall be spent to reduce HIV/AIDS disparities in communities of color, including African American, Latino, immigrant and refugee populations, linguistic minorities, and other populations disproportionately at risk, for prevention and education programs, counseling and testing, and treatment and supportive services
37,666,608 35,901,026  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 752 414 682 538 551 -133
Employee Benefits 6 2 3 3 5 -1
Operating Expenses 1,987 2,211 1,691 2,255 2,146 -10
Public Assistance 32,599 32,685 34,130 34,078 34,964 -1,622
TOTAL 35,343 35,312 36,507 36,874 37,667 -1,766

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=6%, Public Assistance=93%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
HIV/AIDS Disparities Statewide500,000 0