Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Office of the State Auditor




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Office of the State Auditor 17,218 200 17,418 0

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account description amount
OFFICE OF THE STATE AUDITOR 17,417,964
Budgetary Direct Appropriations 17,217,964
0710-0000 Office of the State Auditor Administration
For the operation of the office of the state auditor, including the Medicaid audit unit; provided, that expenditures for the Medicaid audit unit shall be federally reimbursable
13,659,122
0710-0100 Division of Local Mandates
For the operation of the division of local mandates
379,643
0710-0200 Bureau of Special Investigations
For the operation of the bureau of special investigations
1,812,420
0710-0225 Medicaid Audit Unit
For the operation of the Medicaid Audit Unit within the Division of Audit Operations in an effort to prevent and to identify fraud and abuse in the MassHealth system; provided, that the federal reimbursement for any expenditure from this line item shall not be less than 50 per cent; and provided further, that the division shall submit a report no later than December 1, 2012 to the house and senate committees on ways and means and the secretary of administration and finance detailing all findings on activities and payments made through the MassHealth system
897,829
0710-0300 Enhanced Bureau of Special Investigation
For costs related to the use of data analytic techniques to identify fraud by the Bureau of Special Investigations
468,950
account description amount
Trust and Other Spending 200,000
0710-0066 Agreements with Federal Government 200,000


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