9110-1455

9110-1455 Prescription Advantage

Vetoed by the Governor

Governor's veto explanation: I am reducing this item to the amount projected to be necessary. The Department of Elder Affairs can support this reduction through operational efficiencies, including maximizing federal funds, without any anticipated impact to programming.

Budget Tracking

FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA 
18,757,247
18,832,247
20,757,247
20,832,247
(1,000,000)
0
19,832,247
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
17,419,671
17,771,506
19,574,870
19,568,620
19,832,247
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
1,007,651
1,084,957
1,003,517
1,354,645
1,321,845
Employee Benefits
11,690
13,854
15,432
23,052
24,456
Operating Expenses
45,158
49,282
45,982
324,282
342,867
Safety Net
14,608,447
15,046,112
14,851,357
16,044,641
18,143,079
Grants & Subsidies
1,000,000
1,000,000
999,900
1,822,000
0
Total
16,672,946
17,194,205
16,916,188
19,568,620
19,832,247
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