4000-1420 - Medicare Part D Phased Down Contribution


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Safety Net 262,828 285,153 284,153 311,352 334,397
TOTAL 262,828 285,153 284,153 311,352 334,397

 

FY2016 Spending Category Chart:Safety Net=100%