This is not the official budget document.

Budget Summary FY2012

Budget Detail
9110-1455 - Prescription Advantage
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
21,665,608 21,602,546 21,602,546 21,602,546

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
57,533,656 40,000,000 31,542,765 28,642,765 21,602,546

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 1,647 1,404 1,440 1,558 1,517
Employee Benefits 24 20 14 25 24
Operating Expenses 71 49 25 57 56
Safety Net 57,473 47,363 32,311 27,003 20,006
Grants & Subsidies 150 149 100 0 0
TOTAL 59,365 48,985 33,890 28,643 21,603

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=93%