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Budget Detail
4000-1420 - Medicare Part D Phased Down Contribution
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 211,370,985 | 211,370,985 | 211,370,985 | 211,370,985 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 238,900,000 | 268,630,683 | 198,273,814 | 211,370,985 | 211,370,985 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Safety Net | 223,219 | 256,782 | 166,775 | 211,371 | 211,371 |
| TOTAL | 223,219 | 256,782 | 166,775 | 211,371 | 211,371 |
FY2012 Spending Category Chart
