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%