COBI 2014 - GOPB - Inspector General of Medicaid Services

Compendium of Budget Information for the 2014 General Session

Executive Offices and Criminal Justice
Appropriations Subcommittee

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Agency: Governor's Office

Line Item: GOPB - Inspector General of Medicaid Services

Background

House Bill 106, "Medicaid Inspector General Amendments", 2013 General Session, moved the Medicaid Inspector General (OIG) from GOMB to the Department of Aministrative Services (DAS) as an independent entity.

In addition to making the statutory changes referenced above, the bill transferred the OIG budget from GOMB to DAS, beginning FY 2014 (July 1, 2013).

Intent Language

Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office of Planning and Budget-Office of Inspector General for Medicaid Services in Item 6 Chapter 11 Laws of Utah 2012 not lapse at the close of Fiscal Year 2013.

Funding Detail

The $3,400 Transfers - Medicaid appropriation in the 2014 Approp column below is a result of the changes in House Bill 106, described above, and compensation appropriations made to the line item subsequent to the passage of the bill. This is a technical oversight that will be adjusted during the 2014 General Session to bring the line item to $0.

Sources of Finance (click linked fund name for more info)
General Fund
General Fund, One-time
Transfers - Medicaid
Pass-through
Beginning Nonlapsing
Closing Nonlapsing
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$0	$0	$994,900	$1,020,200	$0	$0	$0	$0	$0
$0	$0	$0	($255,500)	$0	$0	$0	$0	$0
$0	$0	$1,179,800	$1,398,200	$3,400	($3,400)	$0	$0	$0
$0	$0	$733,400	($224,500)	$0	$0	$0	$0	$0
$0	$0	$0	$865,400	$0	$0	$0	$0	$0
$0	$0	($865,300)	($586,400)	$0	$0	$0	$0	$0
$0	$0	$2,042,800	$2,217,400	$3,400	($3,400)	$0	$0	$0

Programs: (click linked program name to drill-down)
Inspector General of Medicaid Services
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$0	$0	$2,042,800	$2,217,400	$3,400	($3,400)	$0	$0	$0
$0	$0	$2,042,800	$2,217,400	$3,400	($3,400)	$0	$0	$0

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
DP Capital Outlay
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$0	$0	$1,891,300	$1,962,900	$3,900	($3,900)	$0	$0	$0
$0	$0	$2,200	$3,800	($100)	$100	$0	$0	$0
$0	$0	$3,600	$900	($100)	$100	$0	$0	$0
$0	$0	$81,600	$92,000	($100)	$100	$0	$0	$0
$0	$0	$64,100	$157,800	($100)	$100	$0	$0	$0
$0	$0	$0	$0	($100)	$100	$0	$0	$0
$0	$0	$2,042,800	$2,217,400	$3,400	($3,400)	$0	$0	$0

Other Indicators
Budgeted FTE
Actual FTE

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
0.0	0.0	21.0	27.0	29.2	(58.5)	(29.2)	29.2	0.0
0.0	0.0	20.9	25.1	0.0	0.0	0.0	0.0	0.0

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COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.