9110-1455

9110-1455 Prescription Advantage

Spending Categories

Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected Spending
FY2021 House 2
Wages & Salaries
1,154,178
956,870
1,035,436
1,010,816
1,015,477
Employee Benefits
15,044
14,536
16,912
21,174
18,585
Operating Expenses
42,254
44,722
49,580
49,605
49,605
Safety Net
15,901,268
15,869,525
15,790,107
14,019,718
13,868,642
Total
17,112,744
16,885,653
16,892,035
15,101,313
14,952,309
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