This is not the official budget document.

Budget Summary FY2012

Budget Detail
4512-0103 - HIV/AIDS Prevention, Treatment and Services
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
31,097,810 33,597,810 31,097,810 31,597,810

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
37,666,608 35,335,527 33,097,810 33,097,810 31,597,810

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 538 768 1,086 1,165 1,131
Employee Benefits 3 7 9 16 15
Operating Expenses 2,255 2,448 1,905 1,733 1,731
Safety Net 34,078 32,552 32,175 30,183 28,720
TOTAL 36,874 35,775 35,177 33,098 31,598

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=5%, Safety Net=91%