9110-1455

9110-1455 Prescription Advantage

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
1,246,142
1,154,178
956,870
996,643
1,010,816
Employee Benefits
16,566
15,044
14,536
17,328
17,403
Operating Expenses
48,231
42,254
44,722
49,605
49,605
Safety Net
16,488,433
15,901,268
15,869,525
15,883,623
14,023,489
Total
17,799,372
17,112,744
16,885,653
16,947,199
15,101,313
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