1/ Corresponding benefit outlays total $451.4 billion 2/ The Medicaid benefits shown above include funds for the Vaccines for Children program. 3/ Includes funding for CMS's proposed revitalization plan 4/ Includes $580.6 million in the Federal Administration portion of CMS's Program Management appropriation, plus user fees from the sale of data. 5/ Does not include 78 FTEs which are funded solely from user fees. |