9110-1455 - Prescription Advantage


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,235 1,257 1,222 1,237 1,151
Employee Benefits 18 19 17 20 20
Operating Expenses 49 47 48 51 51
Safety Net 16,563 15,336 16,625 17,300 17,300
Grants & Subsidies 0 225 85 0 0
TOTAL 17,866 16,884 17,998 18,608 18,522

 

FY2017 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=94%