Office of Medicaid Inspector General

 

The enacted budget makes the following changes to the Executive Budget (analysis as of 4/2/07):

 

 

 

 

The Senate recommends (analysis as of March 16, 2007):

 

 

 

The Executive Budget recommends (analysis as of January 31, 2007):

A FY 2007-08 workforce of 678.  This is an increase of 157 FTEs from the adjusted FTE level for FY 2006-07.  The following chart identifies adjustments in current fiscal years FTEs along with the recommended differences in FY 2007-08 FTEs by program (if the FTE’s are the same the program is not listed):

 

Program

FY 2006-07 Adjustment

FY 2007-08 Difference

Medicaid Audit & Fraud Prevention

29

157

 

 

 

 

 

 

 

 

 

Office of Medicaid Inspector General
Program Details-State Operations
   Enacted   Proposed   Enacted  Change in Percent
Program  2006-07 Budget   2007-08 Budget   2007-08 Budget  Appropriation Change
All Funds $95,596,000 $97,995,000 $97,995,000 $2,399,000 2.5%
General Fund $32,323,000 $32,052,000 $32,052,000 ($271,000) -0.8%
Special Revenue - Federal $55,073,000 $60,686,000 $60,686,000 $5,613,000 10.2%
Special Revenue - Other $8,200,000 $5,257,000 $5,257,000 ($2,943,000) -35.9%
           
Personal Services $18,872,000 $22,341,200 $22,341,200 $3,469,200 18.4%
Contractual Services   $11,301,500 $11,301,500    
           
MA Audit and Fraud Prevention $36,023,000 $59,305,000 $59,305,000 $23,282,000 64.6%
Personal Service $18,872,000 $17,008,000 $17,008,000 ($1,864,000) -9.9%
Regular   $16,851,000 $16,851,000    
Temporary Service   $1,000 $1,000    
Holiday/overtime compensation   $156,000 $156,000    
Nonpersonal Service $4,452,000 $6,545,000 $6,545,000 $2,093,000 47.0%
Supplies and materials   $973,250 $973,250    
Travel   $288,500 $288,500    
Contractual services   $4,266,000 $4,266,000    
Equipment   $1,017,250 $1,017,250    
Maintenance Undistributed - (MU) $12,699,000 $12,199,000 $12,199,000 ($500,000) -3.9%
           
Medicaid Audit & Fraud Contracts - (MU) $5,000,000 $5,500,000 $5,500,000 $500,000 10.0%
Nonpersonal Service   $5,500,000 $5,500,000    
Supplies and materials   $10,000 $10,000    
Travel   $10,000 $10,000    
Contractual services   $4,747,500 $4,747,500    
Equipment   $732,500 $732,500    
           
Medical Asstnc Prg - Transfer to SUNY - (MU) $5,000,000 $5,000,000 $5,000,000 $0 0.0%
Personal Service   $2,993,200 $2,993,200    
Regular   $187,500 $187,500    
Temporary service   $2,805,700 $2,805,700    
Nonpersonal Service   $2,006,800 $2,006,800    
Supplies and materials   $1,800 $1,800    
Travel   $5,000 $5,000    
Contractual services   $2,000,000 $2,000,000    
           
Svcs & Exp for Outside experts for Litigation - (MU) $550,000 $1,699,000 $1,699,000 $1,149,000 208.9%
Personal Service   $1,305,000 $1,305,000    
Regular   $1,270,000 $1,270,000    
Holiday/overtime compensation   $35,000 $35,000    
Nonpersonal Service   $394,000 $394,000    
Supplies and materials   $6,000 $6,000