STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE All amounts are in dollars
Fund Type
Available 2011-12
Recommended 2012-13
Change
General Fund
29,577,000
28,461,000
(1,116,000)
Special Revenue Funds - Federal
47,076,000
43,726,000
(3,350,000)
Special Revenue Funds - Other
3,700,000
3,700,000
0
Total
80,353,000
75,887,000
(4,466,000)
STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM All amounts are in dollars
Program
Available 2011-12
Recommended 2012-13
Change
Medicaid Audit and Fraud Prevention
General Fund
29,577,000
28,461,000
(1,116,000)
Special Revenue Funds - Federal
47,076,000
43,726,000
(3,350,000)
Maintenance Undistributed
Special Revenue Funds - Other
3,700,000
3,700,000
0
Total
80,353,000
75,887,000
(4,466,000)
STATE OPERATIONS - GENERAL FUND SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES 2012-13 RECOMMENDED All amounts are in dollars
Program
Total
Personal Service Regular (Annual Salaried)
Amount
Change
Amount
Change
Medicaid Audit and Fraud Prevention
20,760,000
(376,000)
20,680,000
(327,000)
Total
20,760,000
(376,000)
20,680,000
(327,000)
STATE OPERATIONS - GENERAL FUND SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES 2012-13 RECOMMENDED CONTINUED All amounts are in dollars
Program
Temporary Service (Nonannual Salaried)
Holiday/Overtime Pay
Amount
Change
Amount
Change
Medicaid Audit and Fraud Prevention
0
(21,000)
80,000
(28,000)
Total
0
(21,000)
80,000
(28,000)
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2012-13 RECOMMENDED All amounts are in dollars
Program
Total
Supplies and Materials
Amount
Change
Amount
Change
Medicaid Audit and Fraud Prevention
11,401,000
(740,000)
783,000
0
Total
11,401,000
(740,000)
783,000
0
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2012-13 RECOMMENDED CONTINUED All amounts are in dollars
Program
Travel
Contractual Services
Amount
Change
Amount
Change
Medicaid Audit and Fraud Prevention
278,000
0
7,764,000
(740,000)
Total
278,000
0
7,764,000
(740,000)
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2012-13 RECOMMENDED CONTINUED All amounts are in dollars
Program
Equipment
Amount
Change
Medicaid Audit and Fraud Prevention
2,576,000
0
Total
2,576,000
0
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2012-13 RECOMMENDED All amounts are in dollars
Program
Total
Personal Service
Amount
Change
Amount
Change
Medicaid Audit and Fraud Prevention
43,726,000
(3,350,000)
20,760,000
(1,643,000)
Maintenance Undistributed
3,700,000
0
0
0
Total
47,426,000
(3,350,000)
20,760,000
(1,643,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2012-13 RECOMMENDED CONTINUED All amounts are in dollars