9110-1455

9110-1455 Prescription Advantage

Approved by the Governor

Budget Tracking

FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
18,635,433
19,635,432
20,635,433
20,635,432
0
0
20,635,432
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
17,771,506
19,574,870
19,832,247
17,150,109
20,635,432
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
1,084,957
1,003,517
1,155,319
1,068,801
1,129,124
Employee Benefits
13,854
15,432
21,704
17,625
17,625
Operating Expenses
49,282
45,982
685,361
397,624
2,322,623
Safety Net
15,046,112
14,851,357
15,116,838
14,666,059
17,166,060
Grants & Subsidies
1,000,000
999,900
1,977,641
1,000,000
0
Total
17,194,205
16,916,188
18,956,863
17,150,109
20,635,432
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