COBI 2015 - GOPB - Inspector General of Medicaid Services

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $0 from all sources for GOPB - Inspector General of Medicaid Services. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources.

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).

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.

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Expenditure Category

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Appropriation History by

Programs	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Inspector General of Medicaid Services	0	2,042,800	2,217,400	0	0	0	0	0	0
Total	$0	$2,042,800	$2,217,400	$0	$0	$0	$0	$0	$0

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	0	994,900	1,020,200	0	0	0	0	0	0
General Fund, One-time	0	0	(255,500)	0	0	0	0	0	0
Transfers - Medicaid	0	1,179,800	1,398,200	0	0	0	0	0	0
Pass-through	0	733,400	(224,500)	0	0	0	0	0	0
Beginning Nonlapsing	0	0	865,400	0	0	0	0	0	0
Closing Nonlapsing	0	(865,300)	(586,400)	0	0	0	0	0	0
Total	$0	$2,042,800	$2,217,400	$0	$0	$0	$0	$0	$0

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	0	1,891,300	1,962,900	0	0	0	0	0	0
In-state Travel	0	2,200	3,800	0	0	0	0	0	0
Out-of-state Travel	0	3,600	900	0	0	0	0	0	0
Current Expense	0	81,600	92,000	0	0	0	0	0	0
DP Current Expense	0	64,100	157,800	0	0	0	0	0	0
Total	$0	$2,042,800	$2,217,400	$0	$0	$0	$0	$0	$0

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	0	21	27	0	0	0	0	0	0
Actual FTE	0	20.90	25.10	0	0	0	0	0	0

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.