9110-1455

9110-1455 Prescription Advantage

Spending Categories

Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected Spending
FY2023 House 2
Wages & Salaries
1,035,436
1,117,291
1,007,651
1,089,668
1,093,057
Employee Benefits
16,912
17,352
11,690
20,551
20,625
Operating Expenses
49,580
45,527
45,158
49,282
49,282
Safety Net
15,790,107
13,719,989
14,608,447
15,328,990
15,608,542
Grants & Subsidies
0
0
1,000,000
1,000,000
0
Total
16,892,035
14,900,159
16,672,946
17,488,491
16,771,506
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