9110-1455 - Prescription Advantage


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,277 1,235 1,257 1,228 1,296
Employee Benefits 24 18 19 20 21
Operating Expenses 56 49 47 50 51
Safety Net 18,239 16,563 15,336 17,008 17,300
Grants & Subsidies 0 0 225 136 91
TOTAL 19,596 17,866 16,884 18,442 18,759

 

FY2016 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=93%, Grants & Subsidies=0%