Improper Payment Reduction Outlook FY 2006 - FY 2010 a. The table is required for each reporting agency. Agencies must include the following information: - all risk susceptible programs whether or not an error measurement is being reported;
- where no measurement is provided, indicate the date by which a measurement is expected;
- if the Current Year (CY) is the baseline measurement year, indicate by either footnote or by “n/a” in the Prior Year (PY) column;
- if any of the dollar amount(s) included in the estimate correspond to newly established measurement components in addition to previously established measurement components, separate the two amounts to the extent possible;
- include outlay estimates for CY +1, +2, and +3; and
- Agencies are expected to report on CY activity, or if this is not feasible, then activity from the most recent prior year is acceptable. Future year outlay estimates (CY+1, +2 and +3) should match the outlay estimates for those years as reported in the most recent President’s Budget.
Improper Payment Reduction Outlook FY 2006 - FY 2010 ($ in millions) Program | PY Outlays | PY % | PY$ | CY Outlays | CY IP% | CY IP$ | CY+1 Est Outlays | CY+1 IP% | CY+1 IP$ | CY+2 Est Outlays | CY+2 IP% | CY+2 IP$ | CY+3 Est Outlays | CY+3 IP% | CY+3 IP$ |
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Medicare FFS | $246,800 Note (a) | 4.4% | $10,800 (9.8B over, 1.0B under) | $276,200 Note (b) | 3.9% | $10.8B (9.8B over, 1.0B under) | $312,062 Note (c) | 3.8% | $11.9 | $333,535 | 3.7% | $12.3 | $347,700 | 3.6% | $12.5 | Medicare MC | 55,919 Note (d) | N/A | N/A | 75,128 | N/A Note (1) | N/A Note (1) | 91,768 | N/A | N/A | 98,926 | N/A | N/A | 110,391 | N/A | N/A | Medicare Drug | 31,717 Note (e) | N/A | N/A | 49,256 | N/A Note (2) | N/A Note (2) | 59,174 | N/A | N/A | 66,484 | N/A | N/A | 75,143 | N/A | N/A | Medicaid | 180,625 Note (f) | N/A | N/A | 70,117 Note (g) | 18.45 Note (3) | 12,900 Note (3) | 209,835 | N/A | N/A | 223,628 | N/A | N/A | 240,147 | N/A | N/A | SCHIP | 5,451 Note (h) | N/A | N/A | 6,294 | N/A | N/A | 5,691 | N/A | N/A | 5,525 | N/A | N/A | 5,542 | N/A | N/A | TANF | 16,897 | N/A | N/A | 17,318 | N/A Note (4) | N/A Note (4) | 17,296 | N/A | N/A | 17,208 | N/A | N/A | 16,812 | N/A | N/A | Foster Care | 1,621 | 7.68 | 124.5 | 1,565 | 3.30 | 51.6 | 1,518 | 3.25 | 49.3 | 1,469 | 3.10 | 45.5 | 1,426 | 3.00 | 42.8 | Head Start | 6,771 | 3.1 | 210 | 6,771 | 1.3 | 88 | 6,771 | 1.2 | 81.3 | 6,771 | 1.1 | 74.5 | 6,771 | 1.0 | 67.7 | Child Care | 5,252 | N/A | N/A | 4,852 | N/A Note (5) | N/A Note (5) | 4,853 | N/A | N/A | 4,955 | N/A | N/A | 4,940 | N/A | N/A |
- (a) -PY Outlays for Medicare FFS are from the November 2006 Improper Medicare FFS Payments Report (based on CY 2005 claims).
- (b) CY Outlays for Medicare FFS are from the November 2007 Improper Medicare FFS Payments Report (based on CY 2006 claims).
- (c) Medicare FFS CY+1, CY+2, and CY+3 outlay numbers based on Mid-session Review (Medicare Outlays Current Law (CL).
- (d) Medicare Advantage PY, CY, CY+1, CY+2, and CY+3 outlay numbers based on Mid-session Review (Medicare Outlays (CL)
- (e) Medicare Prescription Drug Benefit PY, CY, CY+1, CY+2, and CY+3 outlay numbers based on Mid-session Review (Medicare Outlays (CL)
- (f) Medicaid PY, CY, CY +1, CY +2, and CY +3 outlay numbers based on Mid-session Review (Medicaid Net Outlays (CL), excluding CDC Program Vaccine for Children obligations)
- (g) Medicaid CY outlay number based on FY 2006 fee-for-service claims processed by the states during the first six months for which the preliminary rate was calculated.
- (h) SCHIP PY, CY+1, CY+2, and CY+3 outlay numbers based on Mid-session Review (SCHIP Total Outlays (CL).
Report Date: November 15, 2007
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