Budget Detail
4512-0106 - HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
7,500,000 7,500,000 7,500,000 7,500,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,500,000 1,500,000 7,500,000 7,500,000 7,500,000

* GAA is General Appropriation Act.


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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Safety Net 1,500 1,500 1,500 7,500 7,500
TOTAL 1,500 1,500 1,500 7,500 7,500