Executive Office of Health and Human Services

Account	Description	FY07 GAA	FY08 House 1
4000-1420	Medicare Part D Phased Down Contribution For the purposes of making payment to the federal Centers for Medicare and Medicaid Services in compliance with Title XIX of the Social Security Act, as amended by the Medicare Prescription Drug Improvement and Modernization Act of 2003	238,900,000	233,916,047

Reduced funding to meet projected need.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Public Assistance	0	0	87,907	222,593	233,916
TOTAL	0	0	87,907	222,593	233,916

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

Pie Chart: Public Assistance=100%