This is not the official budget document.

Budget Summary FY2013

Budget Detail
9110-1455 - Prescription Advantage
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
18,996,516 18,996,516 18,500,869 18,500,869

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
40,000,000 31,542,765 21,602,546 20,602,546 18,500,869

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,404 1,440 1,319 1,516 1,269
Employee Benefits 20 14 22 24 22
Operating Expenses 49 25 53 56 51
Safety Net 47,363 32,311 26,262 19,006 17,159
Grants & Subsidies 149 100 0 0 0
TOTAL 48,985 33,890 27,657 20,603 18,501

 

FY2013 Spending Category Chart

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