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Budget Detail
4000-1420 - Medicare Part D Phased Down Contribution
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 285,153,027 | 285,153,027 | 285,153,027 | 285,153,027 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 268,630,683 | 198,273,814 | 211,370,985 | 260,512,865 | 285,153,027 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Safety Net | 256,782 | 166,775 | 207,239 | 260,513 | 285,153 |
| TOTAL | 256,782 | 166,775 | 207,239 | 260,513 | 285,153 |