STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE APPROPRIATIONS (dollars)
Fund Type
Available 2014-15
Recommended 2015-16
Change
General Fund
22,886,000
21,893,000
(993,000)
Special Revenue Funds - Federal
33,942,000
33,062,000
(880,000)
Total
56,828,000
54,955,000
(1,873,000)
STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM APPROPRIATIONS (dollars)
Program
Available 2014-15
Recommended 2015-16
Change
Medicaid Audit and Fraud Prevention
General Fund
22,886,000
21,893,000
(993,000)
Special Revenue Funds - Federal
33,942,000
33,062,000
(880,000)
Total
56,828,000
54,955,000
(1,873,000)
STATE OPERATIONS - GENERAL FUND SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES 2015-16 RECOMMENDED (dollars)
Program
Total
Personal Service Regular (Annual Salaried)
Amount
Change
Amount
Change
Medicaid Audit and Fraud Prevention
16,844,000
(696,000)
16,741,000
(690,000)
Total
16,844,000
(696,000)
16,741,000
(690,000)
STATE OPERATIONS - GENERAL FUND SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES 2015-16 RECOMMENDED CONTINUED (dollars)
Program
Temporary Service (Nonannual Salaried)
Holiday/Overtime Pay
Amount
Change
Amount
Change
Medicaid Audit and Fraud Prevention
28,000
(1,000)
75,000
(5,000)
Total
28,000
(1,000)
75,000
(5,000)
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2015-16 RECOMMENDED (dollars)
Program
Total
Supplies and Materials
Amount
Change
Amount
Change
Medicaid Audit and Fraud Prevention
5,049,000
(297,000)
164,000
(43,000)
Total
5,049,000
(297,000)
164,000
(43,000)
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2015-16 RECOMMENDED CONTINUED (dollars)
Program
Travel
Contractual Services
Amount
Change
Amount
Change
Medicaid Audit and Fraud Prevention
195,000
(38,000)
4,490,000
(247,000)
Total
195,000
(38,000)
4,490,000
(247,000)
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2015-16 RECOMMENDED CONTINUED (dollars)
Program
Equipment
Amount
Change
Medicaid Audit and Fraud Prevention
200,000
31,000
Total
200,000
31,000
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2015-16 RECOMMENDED (dollars)
Program
Total
Personal Service
Amount
Change
Amount
Change
Medicaid Audit and Fraud Prevention
33,062,000
(880,000)
16,844,000
(880,000)
Total
33,062,000
(880,000)
16,844,000
(880,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2015-16 RECOMMENDED CONTINUED (dollars)