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Home > Health and Human Services > Elder Affairs > 9110-1455 - Budget Build-Up

Budget Detail
9110-1455 - Prescription Advantage
Data Current as of:  8/10/2018

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	16,939,784	16,939,784	16,939,784	16,939,784

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	18,759,240	18,171,922	16,929,054	16,929,054	16,939,784

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	1,222	1,246	1,154	931	991
Employee Benefits	17	17	15	16	16
Operating Expenses	48	48	42	50	50
Safety Net	16,625	16,488	15,901	15,933	15,884
Grants & Subsidies	85	0	0	0	0
TOTAL	17,998	17,799	17,113	16,929	16,940

 

FY2019 Spending Category Chart

 

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