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9110-1455 - Prescription Advantage
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,235 | 1,257 | 1,222 | 1,237 | 1,151 |
| Employee Benefits | 18 | 19 | 17 | 20 | 20 |
| Operating Expenses | 49 | 47 | 48 | 51 | 51 |
| Safety Net | 16,563 | 15,336 | 16,625 | 17,300 | 17,300 |
| Grants & Subsidies | 0 | 225 | 85 | 0 | 0 |
| TOTAL | 17,866 | 16,884 | 17,998 | 18,608 | 18,522 |
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