9110-1455

9110-1455 Prescription Advantage

Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected Spending
FY2022 House 1
Wages & Salaries
956,870
1,035,436
1,117,291
1,015,477
1,022,491
Employee Benefits
14,536
16,912
17,352
18,908
18,908
Operating Expenses
44,722
49,580
45,527
49,282
49,282
Safety Net
15,869,525
15,790,107
13,719,989
15,165,788
15,328,990
Grants & Subsidies
0
0
0
1,000,000
0
Total
16,885,653
16,892,035
14,900,159
17,249,455
16,419,671
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