9110-1455

9110-1455 Prescription Advantage

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,003,517
1,155,319
1,051,963
1,864,602
417,999
Employee Benefits
15,432
21,704
14,805
28,626
0
Operating Expenses
45,982
685,361
261,001
4,039,534
2,000,000
Safety Net
14,851,357
15,116,838
14,300,908
13,630,346
1,415,400
Grants & Subsidies
999,900
1,977,641
1,074,000
326,000
2,797,489
Total
16,916,188
18,956,863
16,702,677
19,889,108
6,630,888
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