Program and Financing (in millions of dollars)
|
||||
Identification code 75–0580–6–1–571 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0004 | General Fund Transfers to HI | 114 | ||
|
|
|
||
0900 | Total new obligations (object class 94.0) | 114 | ||
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | 114 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 114 | ||
3040 | Outlays (gross) | –114 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 114 | ||
4190 | Outlays, net (total) | 114 | ||
|
Of the funds made available for Program Management by Public Law 112–10, $1,211,899 are hereby cancelled.
Program and Financing (in millions of dollars)
|
||||
Identification code 75–0511–6–1–550 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Program operations | –1 | ||
|
|
|
||
0900 | Total new obligations (object class 25.2) | –1 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1701 | Change in uncollected payments, Federal sources | –1 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | –1 | ||
1930 | Total budgetary resources available | –1 | ||
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | –1 | ||
3010 | Uncollected pymts, Fed sources, brought forward, Oct 1 | 1 | ||
3030 | Obligations incurred, unexpired accounts | –1 | ||
3050 | Change in uncollected pymts, Fed sources, unexpired | 1 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | –1 | –1 | |
3091 | Uncollected pymts, Fed sources, end of year | 1 | 1 | |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | –1 | ||
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 1 | ||
|
Since the Consolidated Appropriations Act of 2012 (P.L. 112–74) did not fully fund the Health Care Fraud and Abuse Control base or cap adjustment for 2012, the President's Budget proposes to offset the increase to the HCFAC 2012 base funding with unobligated multi-year Healthcare Integrated General Ledger Accounting System and Contracting Reform funding provided in Public Law 112–10.
Program and Financing (in millions of dollars)
|
||||
Identification code 75–8005–6–7–571 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | –1 | ||
|
|
|
||
0900 | Total new obligations (object class 94.0) | –1 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1133 | Unobligated balance of appropriations temporarily reduced | –1 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | –1 | ||
1930 | Total budgetary resources available | –1 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | –1 | ||
3040 | Outlays (gross) | 1 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | –1 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | –1 | ||
4180 | Budget authority, net (total) | –1 | ||
4190 | Outlays, net (total) | –1 | ||
|
For an additional amount for "Health Care Fraud and Abuse Control Account" and in addition to amounts otherwise available for program integrity and program management, $271,722,199, to remain available through September 30, 2013, to be transferred from the Federal Hospital Insurance Trust Fund and the Federal Supplementary Medical Insurance Trust Fund, as authorized by section 201(g) of the Social Security Act; of which $140,041,412 shall be for Centers for Medicare and Medicaid Services Program Integrity Activities, including administrative costs, to conduct oversight activities for the Medicare program including, but not limited to, Medicare Advantage and the Medicare Prescription Drug Program authorized in title XVIII of the Social Security Act and for activities described in section 1893 of such Act and for Medicaid and Children's Health Insurance Program ("CHIP'') program integrity activities; of which $68,081,621 shall be for the Department of Health and Human Services Office of Inspector General to carry out fraud and abuse activities authorized by section 1817(k)(3) of such Act; and of which $63,599,166 shall be for the Department of Justice to carry out fraud and abuse activities authorized by section 1817(k)(3) of such Act: Provided, That, of the amount provided under this heading, $1,211,899 is provided to meet the terms of section 251(b)(2)(C)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985: Provided further, That, of the amount provided under this heading, $270,510,300 is additional new budget authority specified for purposes of subsection 251(b)(2)(C) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That the amount provided under this heading shall be treated for purposes of section 251(b)(2)(C) as being included under this heading in the Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.
Program and Financing (in millions of dollars)
|
||||
Identification code 75–8393–6–7–571 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0101 | CMS discretionary BASE | 1 | ||
0103 | CMS discretionary CAP | 139 | ||
0104 | Other discretionary CAP | 131 | ||
|
|
|
||
0900 | Total new obligations | 271 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust fund) | 272 | ||
1144 | Approp temporarily reduced (Sec 527, HR 2055) | –1 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 271 | ||
1930 | Total budgetary resources available | 271 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 271 | ||
3040 | Outlays (gross) | –271 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 271 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 271 | ||
4180 | Budget authority, net (total) | 271 | ||
4190 | Outlays, net (total) | 271 | ||
|
Since the Consolidated Appropriations Act of 2012 (P.L. 112–74) did not fully fund the base or the cap adjustment for 2012, the President's Budget proposes to increase the 2012 base funding to $311 million (which is fully offset) and to provide the additional $270 million in funding allowed by the cap adjustment, consistent with section 251(b)(2)(C) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.
Object Classification (in millions of dollars)
|
||||
Identification code 75–8393–6–7–571 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
25.3 | Other purchases of goods and services from Government accounts (HHS/DOJ) | 63 | ||
25.3 | Other purchases of goods and services from Government accounts (HHS/OIG) | 68 | ||
25.6 | Medical care (CMS) | 140 | ||
|
|
|
||
99.9 | Total new obligations | 271 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 75–0128–6–1–551 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0803 | HCFAC Discretionary allocation adjustment | 68 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 68 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 68 | ||
1930 | Total budgetary resources available | 68 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 68 | ||
3040 | Outlays (gross) | –68 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 68 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 68 | ||
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –68 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 75–0128–6–1–551 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
99.9 | Total new obligations | 68 | ||
|
Employment Summary
|
||||
Identification code 75–0128–6–1–551 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 208 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 15–0128–6–1–999 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0880 | Health Care Fraud salaries and expenses | 30 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 30 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 30 | ||
1930 | Total budgetary resources available | 30 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 30 | ||
3040 | Outlays (gross) | –30 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 30 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 30 | ||
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –30 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 15–0128–6–1–999 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
99.9 | Total new obligations | 30 | ||
|
Employment Summary
|
||||
Identification code 15–0128–6–1–999 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 77 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 15–0322–6–1–752 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Health Care Fraud salaries and expenses | 25 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 25 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 25 | ||
1930 | Total budgetary resources available | 25 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 25 | ||
3040 | Outlays (gross) | –25 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 25 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 25 | ||
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –25 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 15–0322–6–1–752 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
99.9 | Total new obligations | 25 | ||
|
Employment Summary
|
||||
Identification code 15–0322–6–1–752 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 70 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 15–0200–6–1–999 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Health Care Fraud salaries and expenses | 8 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 8 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 8 | ||
1930 | Total budgetary resources available | 8 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 8 | ||
3040 | Outlays (gross) | –8 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 8 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 8 | ||
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –8 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 15–0200–6–1–999 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
99.9 | Total new obligations | 8 | ||
|
Employment Summary
|
||||
Identification code 15–0200–6–1–999 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 30 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 28–0406–6–1–609 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Program Integrity Cap Adjustment | 46 | ||
|
|
|
||
0900 | Total new obligations (object class 25.3) | 46 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 46 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 46 | ||
1930 | Total budgetary resources available | 46 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 46 | ||
3040 | Outlays (gross) | –46 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 46 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 46 | ||
4180 | Budget authority, net (total) | 46 | ||
4190 | Outlays, net (total) | 46 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 28–8007–6–7–651 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Program Integrity Cap Adjustment | 94 | ||
|
|
|
||
0900 | Total new obligations (object class 94.0) | 94 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust fund) | 94 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 94 | ||
1930 | Total budgetary resources available | 94 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 94 | ||
3040 | Outlays (gross) | –94 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 94 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 94 | ||
4180 | Budget authority, net (total) | 94 | ||
4190 | Outlays, net (total) | 94 | ||
|
For an additional amount for "Limitation on Administrative Expenses" for the cost associated with continuing disability reviews under titles II and XVI of the Social Security Act and for the cost associated with conducting redeterminations of eligibility under title XVI of the Social Security Act, $140,695,700 may be expended, as authorized by section 201(g)(1) of the Social Security Act, from any one or all of the trust funds referred to therein: Provided, That such amount is additional new budget authority specified for purposes of subsection 251(b)(2)(B) of the Balanced Budget and Emergency Deficit Control Act of 1985, and shall be treated for such purposes as being included under this heading in the Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.
Program and Financing (in millions of dollars)
|
||||
Identification code 28–8704–6–7–651 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Program Integrity Cap Adjustment | 140 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected - Program Integrity Cap Adjustment | 140 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 140 | ||
1900 | Budget authority (total) | 140 | ||
1930 | Total budgetary resources available | 140 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 140 | ||
3040 | Outlays (gross) | –140 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 140 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 140 | ||
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources - Program Integrity Cap Adjustment | –140 | ||
|
Since the Consolidated Appropriations Act of 2012 (P.L. 112–74) did not fully fund the cap adjustment for 2012, the President's Budget proposes to provide the additional $140 million in funding allowed by the cap adjustment, consistent with section 251(b)(2)(B) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.
Object Classification (in millions of dollars)
|
||||
Identification code 28–8704–6–7–651 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 32 | ||
12.1 | Civilian personnel benefits | 20 | ||
23.3 | Communications, utilities, and miscellaneous charges | 25 | ||
25.1 | Advisory and assistance services | 63 | ||
|
|
|
||
99.9 | Total new obligations | 140 | ||
|
Employment Summary
|
||||
Identification code 28–8704–6–7–651 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 320 | ||
|