9110-1455

9110-1455 Prescription Advantage

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,084,957
1,003,517
1,155,319
1,068,801
1,129,124
Employee Benefits
13,854
15,432
21,704
17,625
17,625
Operating Expenses
49,282
45,982
685,361
397,624
322,624
Safety Net
15,046,112
14,851,357
15,116,838
17,166,059
17,166,060
Grants & Subsidies
1,000,000
999,900
1,977,641
1,000,000
0
Total
17,194,205
16,916,188
18,956,863
19,650,109
18,635,433
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