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)
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
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
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
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
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
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)