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9110-1455

9110-1455 Prescription Advantage

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
6,630,888
5,630,889
6,630,889
6,630,889
0
0
6,630,889
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
19,574,870
19,832,247
20,635,432
19,889,108
6,630,889
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
1,003,517
1,155,319
1,076,955
1,864,602
354,962
Employee Benefits
15,432
21,704
16,113
28,626
0
Operating Expenses
45,982
685,361
261,001
4,039,534
2,698,381
Safety Net
14,851,357
15,116,838
16,060,476
13,630,346
1,201,944
Grants & Subsidies
999,900
1,977,641
1,122,000
326,000
2,375,602
Total
16,916,188
18,956,863
18,536,545
19,889,108
6,630,889
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