Medicaid Inspector General, Office of the

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	27,365,000	23,915,000	(3,450,000)
Special Revenue Funds - Federal	43,726,000	42,619,000	(1,107,000)
Special Revenue Funds - Other	3,700,000	0	(3,700,000)
Total	74,791,000	66,534,000	(8,257,000)
Adjustments:
Transfer(s) To
Information Technology Services, Office of
General Fund	1,096,000
Appropriated 2012-13	75,887,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Medicaid Audit and Fraud Prevention
General Fund	27,365,000	23,915,000	(3,450,000)
Special Revenue Funds - Federal	43,726,000	42,619,000	(1,107,000)
Maintenance Undistributed
Special Revenue Funds - Other	3,700,000	0	(3,700,000)
Total	74,791,000	66,534,000	(8,257,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Medicaid Audit and Fraud Prevention	18,344,000	(1,320,000)	18,235,000	(1,349,000)
Total	18,344,000	(1,320,000)	18,235,000	(1,349,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Medicaid Audit and Fraud Prevention	29,000	29,000	80,000	0
Total	29,000	29,000	80,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Medicaid Audit and Fraud Prevention	5,571,000	(5,830,000)	192,000	(591,000)
Total	5,571,000	(5,830,000)	192,000	(591,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Medicaid Audit and Fraud Prevention	208,000	(70,000)	5,002,000	(2,762,000)
Total	208,000	(70,000)	5,002,000	(2,762,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Medicaid Audit and Fraud Prevention	169,000	(2,407,000)
Total	169,000	(2,407,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Medicaid Audit and Fraud Prevention	42,619,000	(1,107,000)	19,534,000	(1,226,000)
Maintenance Undistributed	0	(3,700,000)	0	0
Total	42,619,000	(4,807,000)	19,534,000	(1,226,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service		Maintenance Undistributed
Program	Amount	Change	Amount	Change
Medicaid Audit and Fraud Prevention	23,085,000	119,000	0	0
Maintenance Undistributed	0	0	0	(3,700,000)
Total	23,085,000	119,000	0	(3,700,000)

Note: Most recent estimates as of 01/22/2013