This is not the official budget document.

Budget Summary FY2013

Budget Detail
4512-0103 - HIV/AIDS Prevention Treatment and Services
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
32,101,023 32,097,810 32,101,023 32,101,023

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
35,335,527 33,097,810 31,597,810 32,097,810 32,101,023

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 768 1,086 1,125 1,014 1,028
Employee Benefits 7 9 15 17 15
Operating Expenses 2,448 1,905 1,690 1,375 1,375
Safety Net 32,552 32,175 30,099 29,692 29,683
TOTAL 35,775 35,177 32,929 32,098 32,101

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=4%, Safety Net=93%