Department of Health (601)
| Request Title | Increase funding for AIDS Drug Assistance Program |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Caseload or workload adjustments |
| Region | Multiple Regions |
Description
|
Provides an increase in general fund support for the AIDS Drug Assistance Program. This funding allows the agency to meet projected increases in client load for the program. There are currently 4,900 clients enrolled in the program. Enrollment is expected to increase by 28 percent in 2015. This funding will allow the agency to continue enrollment without implementing a waitlist. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $3,449,442 | $3,794,386 | |
| Nongeneral Fund Dollars | $14,271,403 | $15,698,542 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 405 | Communicable Disease Prevention And Control | $17,720,845 | $19,492,928 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | $3,449,442 | $3,794,386 | |
| 1000 | Federal Trust | $14,271,403 | $15,698,542 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 16:59:27
