This is not the official budget document.

Budget Summary FY2011

Budget Detail
9110-1455 - Prescription Advantage
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
31,515,454 31,515,454 31,542,765 35,542,765 31,542,765

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
60,504,455 57,533,656 40,000,000 34,391,883 31,542,765

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 1,566 1,647 1,404 1,622 1,558
Employee Benefits 22 24 20 22 25
Operating Expenses 70 71 49 57 57
Public Assistance 53,574 57,473 47,363 32,691 29,903
Grants & Subsidies 146 150 149 0 0
TOTAL 55,379 59,365 48,985 34,392 31,543

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=95%