Office of Inspector General FY 2015 Operating Plan
(Dollars in Millions)
Activities1 | FY 2014 | FY 2015 |
---|---|---|
Public Health, Human Services, and Department-wide Issues Oversight (PHHS)2 |
71.000 |
72.500 |
Medicare and Medicaid Oversight from Health Care |
184.979 |
186.066 |
HCFAC Discretionary BA |
28.122 |
67.200 |
Subtotal, HCFAC5 |
213.101 |
253.266 |
Total, Budget Authority |
284.101 |
325.766 |
Totals |
99.122 |
139.700 |
Mandatory BA |
184.979 |
186.066 |
Total, Budget Authority |
284.101 |
325.766 |
1 Table excludes estimates for HCFAC collections. Table also excludes non-HCFAC reimbursable funding. In FY 2014, OIG obligated $15 million in non-HCAC reimbursable funding. The estimate for FY 2015 is $21 million. This estimate includes funds from section 6201 of the Affordable Care Act for OIG to evaluate a nationwide program for national and State background checks on direct patient access employees of long-term -care facilities and providers. OIG obligated $56 thousand for this effort in FY 2014.
2 PHHS oversight includes oversight of programs authorized in Title I of the ACA and administered by CCIIO, a component of CMS.
3 In FY 2015, OIG’s Discretionary BA includes $1.5 million, transferred from the Food and Drug Administration, consistent with the Consolidated and Further Continuing Appropriations Act, 2015.
4 In the FY 2015 Enacted column, the amount displayed reflects a sequestration reduction of $14.7 million taken at the HCFAC account level at the non-exempt nondefense mandatory rate of 7.3 percent.
5 OIG’s HCFAC funding is drawn from the Medicare Hospital Insurance Trust Fund (sec. 1817(k)(3) of the Social Security Act) and is requested and provided through the CMS budget.
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