Budget Detail<BR>4000-1420 - Medicare Part D Phased Down Contribution

Budget Detail
4000-1420 - Medicare Part D Phased Down Contribution

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	334,396,782	334,396,782	334,396,782	334,396,782

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	285,153,027	284,153,027	302,670,132	307,894,286	334,396,782

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Safety Net	262,828	285,153	284,153	307,894	334,397
TOTAL	262,828	285,153	284,153	307,894	334,397