9110-1455
9110-1455 Prescription Advantage
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
1,117,291
1,007,651
1,084,957
1,092,174
1,160,895
Employee Benefits
17,352
11,690
13,854
21,509
23,053
Operating Expenses
45,527
45,158
49,282
49,282
239,282
Safety Net
13,719,989
14,608,447
15,046,112
15,608,542
16,129,640
Grants & Subsidies
0
1,000,000
1,000,000
1,000,000
0
Total
14,900,159
16,672,946
17,194,205
17,771,507
17,552,870
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