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Budget Detail
4000-1420 - Medicare Part D Phased Down Contribution
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 265,273,814 | 215,273,814 | 200,961,666 | 198,273,814 | 198,273,814 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 233,916,047 | 238,900,000 | 268,630,683 | 179,330,683 | 198,273,814 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Public Assistance | 227,110 | 223,219 | 256,782 | 179,331 | 198,274 |
| TOTAL | 227,110 | 223,219 | 256,782 | 179,331 | 198,274 |
FY2011 Spending Category Chart
