9110-1455 - Prescription Advantage


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=93%