9110-1455

9110-1455 Prescription Advantage

Approved by the Governor

Budget Tracking

FY 2023 Governor
FY 2023 House Final
FY 2023 Senate Final
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA 
16,771,505
17,771,506
17,771,506
17,771,506
0
0
17,771,506
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Historical Budget

FY2020 GAA 
FY2021 GAA 
FY2022 GAA 
FY2022 Projected
FY2023 GAA 
15,101,313
17,249,455
17,419,671
17,488,491
17,771,506
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Spending Categories

Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA 
Wages & Salaries
1,035,436
1,117,291
1,007,651
1,089,668
1,093,057
Employee Benefits
16,912
17,352
11,690
20,551
20,625
Operating Expenses
49,580
45,527
45,158
49,282
49,282
Safety Net
15,790,107
13,719,989
14,608,447
15,328,990
15,608,542
Grants & Subsidies
0
0
1,000,000
1,000,000
1,000,000
Total
16,892,035
14,900,159
16,672,946
17,488,491
17,771,506
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