9110-1455

9110-1455 Prescription Advantage

Approved by the Governor

Budget Tracking

FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA 
17,552,870
17,362,870
19,574,870
19,574,870
0
0
19,574,870
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
17,249,455
17,419,671
17,771,506
17,441,507
19,574,870
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Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
1,117,291
1,007,651
1,084,957
1,092,174
1,294,624
Employee Benefits
17,352
11,690
13,854
21,509
25,709
Operating Expenses
45,527
45,158
49,282
49,282
266,846
Safety Net
13,719,989
14,608,447
15,046,112
15,278,542
17,987,691
Grants & Subsidies
0
1,000,000
1,000,000
1,000,000
0
Total
14,900,159
16,672,946
17,194,205
17,441,507
19,574,870
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