9110-1455

9110-1455 Prescription Advantage

Approved by the Governor

Budget Tracking

FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA 
16,419,671
17,419,671
17,419,671
17,419,671
0
0
17,419,671
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Historical Budget

FY2019 GAA 
FY2020 GAA 
FY2021 GAA 
FY2021 Projected
FY2022 GAA 
16,939,784
15,101,313
17,249,455
17,249,455
17,419,671
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Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA 
Wages & Salaries
956,870
1,035,436
1,117,291
1,015,477
1,022,491
Employee Benefits
14,536
16,912
17,352
18,908
18,908
Operating Expenses
44,722
49,580
45,527
49,282
1,049,282
Safety Net
15,869,525
15,790,107
13,719,989
15,165,788
15,328,990
Grants & Subsidies
0
0
0
1,000,000
0
Total
16,885,653
16,892,035
14,900,159
17,249,455
17,419,671
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