9110-1455

9110-1455 Prescription Advantage

Approved by the Governor

Budget Tracking

FY 2020 Governor
FY 2020 House Final
FY 2020 Senate Final
FY 2020 Conference
FY 2020 Governor's Veto
FY 2020 Legislature's Override
FY 2020 GAA 
15,101,313
15,101,313
15,101,313
15,101,313
0
0
15,101,313
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Historical Budget

FY2017 GAA 
FY2018 GAA 
FY2019 GAA 
FY2019 Projected
FY2020 GAA 
18,171,922
16,929,054
16,939,784
16,954,074
15,101,313
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Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA 
Wages & Salaries
1,246,142
1,154,178
956,870
1,134,832
1,010,816
Employee Benefits
16,566
15,044
14,536
19,538
17,403
Operating Expenses
48,231
42,254
44,722
55,691
49,605
Safety Net
16,488,433
15,901,268
15,869,525
15,744,013
14,023,489
Total
17,799,372
17,112,744
16,885,653
16,954,074
15,101,313
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