Budget Detail
9110-1455 - Prescription Advantage

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
16,808,368 15,789,821 16,488,368 15,969,821

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
31,542,765 21,602,546 18,500,869 17,925,869 15,969,821

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 1,440 1,319 1,277 1,244 1,444
Employee Benefits 14 22 24 22 22
Operating Expenses 25 53 56 51 49
Safety Net 32,311 26,262 18,239 16,609 14,454
Grants & Subsidies 100 0 0 0 0
TOTAL 33,890 27,657 19,596 17,926 15,970

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=91%