This is not the official budget document.

Budget Summary FY2016

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Budget Detail
9110-1455 - Prescription Advantage
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
18,759,240 18,579,240 18,668,169 18,668,169

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
18,500,869 15,969,821 16,342,178 18,442,178 18,668,169

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 1,277 1,235 1,257 1,228 1,296
Employee Benefits 24 18 19 20 21
Operating Expenses 56 49 47 50 51
Safety Net 18,239 16,563 15,336 17,008 17,300
Grants & Subsidies 0 0 225 136 0
TOTAL 19,596 17,866 16,884 18,442 18,668

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=93%