9110-1455 - Prescription Advantage


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 1,404 1,440 1,319 1,516 1,416
Employee Benefits 20 14 22 24 24
Operating Expenses 49 25 53 56 56
Safety Net 47,363 32,311 26,262 20,006 17,500
Grants & Subsidies 149 100 0 0 0
TOTAL 48,985 33,890 27,657 21,603 18,997

 

FY2013 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=93%