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9110-1455 - Prescription Advantage
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,257 | 1,222 | 1,246 | 1,200 | 1,209 |
| Employee Benefits | 19 | 17 | 17 | 17 | 17 |
| Operating Expenses | 47 | 48 | 48 | 51 | 51 |
| Safety Net | 15,336 | 16,625 | 16,488 | 15,901 | 15,902 |
| Grants & Subsidies | 225 | 85 | 0 | 0 | 0 |
| TOTAL | 16,884 | 17,998 | 17,799 | 17,169 | 17,179 |
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