4000-1420 - Medicare Part D Phased Down Contribution


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Safety Net 284,153 302,670 329,215 383,711 441,755
TOTAL 284,153 302,670 329,215 383,711 441,755


FY2018 Spending Category Chart:Safety Net=100%