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    9110-1455 - Prescription Advantage



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 1,222 1,246 1,154 931 942
    Employee Benefits 17 17 15 16 16
    Operating Expenses 48 48 42 50 50
    Safety Net 16,625 16,488 15,901 15,933 15,933
    Grants & Subsidies 85 0 0 0 0
    TOTAL 17,998 17,799 17,113 16,929 16,940

     

    FY2019 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=94%



     
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