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

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
7,500,000 7,500,000 7,500,000 7,500,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,500,000 7,500,000 7,500,000 7,500,000 7,500,000

* GAA is General Appropriation Act.


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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Safety Net 1,500 1,500 7,500 7,500 7,500
TOTAL 1,500 1,500 7,500 7,500 7,500