STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE APPROPRIATIONS (dollars)
Fund Type
Available 2015-16
Recommended 2016-17
Change
General Fund
21,893,000
20,752,000
(1,141,000)
Special Revenue Funds - Federal
33,062,000
31,921,000
(1,141,000)
Total
54,955,000
52,673,000
(2,282,000)
STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM APPROPRIATIONS (dollars)
Program
Available 2015-16
Recommended 2016-17
Change
Medicaid Audit and Fraud Prevention
General Fund
21,893,000
20,752,000
(1,141,000)
Special Revenue Funds - Federal
33,062,000
31,921,000
(1,141,000)
Total
54,955,000
52,673,000
(2,282,000)
STATE OPERATIONS - GENERAL FUND SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES 2016-17 RECOMMENDED (dollars)
Program
Total
Personal Service Regular (Annual Salaried)
Amount
Change
Amount
Change
Medicaid Audit and Fraud Prevention
16,155,000
(689,000)
16,052,000
(689,000)
Total
16,155,000
(689,000)
16,052,000
(689,000)
STATE OPERATIONS - GENERAL FUND SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES 2016-17 RECOMMENDED CONTINUED (dollars)
Program
Temporary Service (Nonannual Salaried)
Holiday/Overtime Pay
Amount
Change
Amount
Change
Medicaid Audit and Fraud Prevention
28,000
0
75,000
0
Total
28,000
0
75,000
0
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2016-17 RECOMMENDED (dollars)
Program
Total
Supplies and Materials
Amount
Change
Amount
Change
Medicaid Audit and Fraud Prevention
4,597,000
(452,000)
355,000
191,000
Total
4,597,000
(452,000)
355,000
191,000
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2016-17 RECOMMENDED CONTINUED (dollars)
Program
Travel
Contractual Services
Amount
Change
Amount
Change
Medicaid Audit and Fraud Prevention
220,000
25,000
3,822,000
(668,000)
Total
220,000
25,000
3,822,000
(668,000)
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2016-17 RECOMMENDED CONTINUED (dollars)
Program
Equipment
Amount
Change
Medicaid Audit and Fraud Prevention
200,000
0
Total
200,000
0
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2016-17 RECOMMENDED (dollars)
Program
Total
Personal Service
Amount
Change
Amount
Change
Medicaid Audit and Fraud Prevention
31,921,000
(1,141,000)
16,155,000
(689,000)
Total
31,921,000
(1,141,000)
16,155,000
(689,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2016-17 RECOMMENDED CONTINUED (dollars)