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9110-1455 - Prescription Advantage
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,264 | 1,566 | 1,647 | 1,648 | 1,662 |
| Employee Benefits | 14 | 22 | 24 | 25 | 26 |
| Operating Expenses | 14 | 70 | 71 | 84 | 85 |
| Public Assistance | 89,911 | 53,574 | 57,473 | 48,323 | 43,074 |
| Grants & Subsidies | 145 | 146 | 150 | 154 | 155 |
| TOTAL | 91,348 | 55,379 | 59,365 | 50,234 | 45,000 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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