9110-1455

9110-1455 Prescription Advantage

Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2025 House 2
Wages & Salaries
1,007,651
1,084,957
1,003,517
1,250,193
Employee Benefits
11,690
13,854
15,432
23,131
Operating Expenses
45,158
49,282
45,982
324,282
Safety Net
14,608,447
15,046,112
14,851,357
17,159,641
Grants & Subsidies
1,000,000
1,000,000
999,900
0
Total
16,672,946
17,194,205
16,916,188
18,757,247
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