This is not the official budget document.

Budget Summary FY2013

Budget Detail
4000-1420 - Medicare Part D Phased Down Contribution
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
285,153,027 285,153,027 285,153,027 285,153,027

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
268,630,683 198,273,814 211,370,985 260,512,865 285,153,027

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Safety Net 256,782 166,775 207,239 260,513 285,153
TOTAL 256,782 166,775 207,239 260,513 285,153