STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE APPROPRIATIONS (dollars)
Fund Type
Available 2013-14
Recommended 2014-15
Change
General Fund
23,915,000
22,723,000
(1,192,000)
Special Revenue Funds - Federal
42,619,000
33,942,000
(8,677,000)
Total
66,534,000
56,665,000
(9,869,000)
STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM APPROPRIATIONS (dollars)
Program
Available 2013-14
Recommended 2014-15
Change
Medicaid Audit and Fraud Prevention
General Fund
23,915,000
22,723,000
(1,192,000)
Special Revenue Funds - Federal
42,619,000
33,942,000
(8,677,000)
Total
66,534,000
56,665,000
(9,869,000)
STATE OPERATIONS - GENERAL FUND SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES 2014-15 RECOMMENDED (dollars)
Program
Total
Personal Service Regular (Annual Salaried)
Amount
Change
Amount
Change
Medicaid Audit and Fraud Prevention
17,417,000
(927,000)
17,308,000
(927,000)
Total
17,417,000
(927,000)
17,308,000
(927,000)
STATE OPERATIONS - GENERAL FUND SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES 2014-15 RECOMMENDED CONTINUED (dollars)
Program
Temporary Service (Nonannual Salaried)
Holiday/Overtime Pay
Amount
Change
Amount
Change
Medicaid Audit and Fraud Prevention
29,000
0
80,000
0
Total
29,000
0
80,000
0
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2014-15 RECOMMENDED (dollars)
Program
Total
Supplies and Materials
Amount
Change
Amount
Change
Medicaid Audit and Fraud Prevention
5,306,000
(265,000)
192,000
0
Total
5,306,000
(265,000)
192,000
0
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2014-15 RECOMMENDED CONTINUED (dollars)
Program
Travel
Contractual Services
Amount
Change
Amount
Change
Medicaid Audit and Fraud Prevention
208,000
0
4,737,000
(265,000)
Total
208,000
0
4,737,000
(265,000)
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2014-15 RECOMMENDED CONTINUED (dollars)
Program
Equipment
Amount
Change
Medicaid Audit and Fraud Prevention
169,000
0
Total
169,000
0
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2014-15 RECOMMENDED (dollars)
Program
Total
Personal Service
Amount
Change
Amount
Change
Medicaid Audit and Fraud Prevention
33,942,000
(8,677,000)
17,724,000
(1,810,000)
Total
33,942,000
(8,677,000)
17,724,000
(1,810,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2014-15 RECOMMENDED CONTINUED (dollars)