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9110-1455 - Prescription Advantage
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,319 | 1,277 | 1,235 | 1,295 | 1,219 |
| Employee Benefits | 22 | 24 | 18 | 20 | 20 |
| Operating Expenses | 53 | 56 | 49 | 49 | 49 |
| Safety Net | 26,262 | 18,239 | 16,563 | 15,400 | 14,790 |
| Grants & Subsidies | 0 | 0 | 0 | 225 | 135 |
| TOTAL | 27,657 | 19,596 | 17,866 | 16,989 | 16,214 |
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