9110-1455

9110-1455 Prescription Advantage

Approved by the Governor

Budget Tracking

FY 2021 Governor 
FY 2021 House Final
FY 2021 Senate Final
FY 2021 Conference
FY 2021 Governor's Veto
FY 2021 Legislature's Override
FY 2021 GAA 
16,249,455
17,249,455
16,249,455
17,249,455
0
0
17,249,455
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Historical Budget

FY2018 GAA 
FY2019 GAA 
FY2020 GAA 
FY2020 Projected
FY2021 GAA 
16,929,054
16,939,784
15,101,313
15,101,313
17,249,455
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Spending Categories

Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected
FY2021 GAA 
Wages & Salaries
1,154,178
956,870
1,035,436
943,726
1,015,477
Employee Benefits
15,044
14,536
16,912
17,572
18,585
Operating Expenses
42,254
44,722
49,580
45,800
2,346,751
Safety Net
15,901,268
15,869,525
15,790,107
14,094,215
13,868,642
Total
17,112,744
16,885,653
16,892,035
15,101,313
17,249,455
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