As of September 30 - Preliminary
Program

Budgeted

Obligated

Expended

Unobligated

$311,639,496
0172XA - Section 802 Implementation
$350,916,263
$338,847,027
$12,069,236
0172XB - Section 802 Medical Care
$16,402,622,447 $12,128,052,146 $9,840,783,966 $4,274,570,302
0172XC - PL 114-41 §4004(a)(2), Surface Transportation
$395,670,889
& Veterans$395,670,871
Healthcare Choice$395,670,871
Improvement Act, enacted$18
on 07/31/2015
$1,912,424,609
0172XE - PL 114-41 §4004(a)(2), Surface Transportation
$1,937,990,400
& Veterans
$1,915,886,159
Healthcare Choice
Improvement Act,$22,104,241
enacted on 07/31/2015
0172XD - Section 802 IT Development
$243,372,294
$155,502,147
$265,408,509
$22,036,215
0172XO - Section 802 IT Sustainment
$36,080,032
$32,613,961
$46,137,491
$10,057,459
0172XZ - Section 802 IT Administration
$1,254,000
$1,254,000
$1,254,000
$0
Total

$19,400,000,000 $15,059,162,530 $12,649,889,050

$4,340,837,470