Operating plan for FY 20161
Dollars in Millions
| Activities, Public Health, Human Services, and Department-wide Issues Oversight (PHHS)2 | FY2015 Final |
FY2016 Final |
|---|---|---|
| Discretionary Budget Authority (BA)3 | 72.500 | 76.500 |
| Medicare and Medicaid Oversight from Health Care Fraud and Abuse Control Account (HCFAC) | ||
| HCFAC Mandatory BA4 | 186.066 | 187.617 |
| HCFAC Discretionary BA | 67.200 | 67.200 |
| Subtotal HCFAC5 | 253.766 | 254.817 |
| Total Discretionary BA | 139.700 | 143.700 |
| Total Mandatory BA | 186.066 | 187.617 |
| Total Budget Authority | 325.766 | 331.317 |
1 Table excludes estimates for HCFAC collections. Table also excludes non‐HCFAC reimbursable funding. In FY 2015, OIG obligated $16 million in non‐HCFAC reimbursable funding. The estimate for FY 2016 is $21 million. This estimate includes funds from section 6201 of the Affordable Care Act for OIG
2 PHHS oversight includes oversight of programs authorized in Title I of the ACA, including Health Insurance Marketplaces.
3 In FY 2015 and FY 2016, OIG’s Discretionary BA includes $1.5 million, transferred from the Food and Drug Administration, consistent with the
4 In the FY 2016 Enacted column, the amount displayed reflects a sequestration reduction of $13.7 million taken at the HCFAC account level at the non‐
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.
