This is not the official budget document.

Budget Summary FY2014

Budget Detail
4512-0103 - HIV/AIDS Prevention Treatment and Services
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
32,109,847 32,101,023 32,108,793 32,108,793

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
33,097,810 31,597,810 32,101,023 32,101,022 32,108,793

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 1,086 1,125 999 813 852
Employee Benefits 9 15 14 9 10
Operating Expenses 1,905 1,690 1,296 1,465 1,428
Safety Net 32,175 30,099 29,388 29,814 29,818
TOTAL 35,177 32,929 31,697 32,101 32,109

 

FY2014 Spending Category Chart

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