This is not the official budget document.

Budget Summary FY2012

Budget Detail
4000-1420 - Medicare Part D Phased Down Contribution
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
211,370,985 211,370,985 211,370,985 211,370,985

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
238,900,000 268,630,683 198,273,814 211,370,985 211,370,985

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Safety Net 223,219 256,782 166,775 211,371 211,371
TOTAL 223,219 256,782 166,775 211,371 211,371

 

FY2012 Spending Category Chart

Pie Chart: Safety Net=100%