9110-1455 - Prescription Advantage


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=91%, Grants & Subsidies=1%