Budget Detail<BR>9110-1455 - Prescription Advantage

Budget Detail
9110-1455 - Prescription Advantage

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	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
Historical Budget Levels	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%