Program Management Operating Plan

Program Management Operating Plan
Centers for Medicare and Medicaid Services
Operating Plan for FY 2019
Dollars in Millions
Activities FY 2018 Final FY 2019 Final
     
Program Operations $2,509.959 $2,519.823
     
Additional Medicare Operations $305.000 $305.000
     
Federal Administration $732.533 $732.533
     
State Survey & Certification $397.334 $397.334
     
Research $20.054 $20.054
     
Total $3,964.880 $3,974.744
     
Discretionary $3,964.880 $3,974.744
     
Offsetting Collections: 1/    
CLIA User Fees $58.016 $46.900
Part D COB User Fees $30.399 $28.140
MA/PDP User Fees $53.953 $77.479
Recovery Audit Contracts $83.716 $536.536
Provider Enrollment User Fees $9.814 $22.512
Risk Adjustment User Fees $29.993 $35.644
Risk Corridors $22.001 $0.000
Exchanges $1,188.324 $902.356
CMPs/Other $11.730 $14.617
Sale of Data User Fees $18.199 $20.000
     
Total 1/ $1,506.144 $1,684.184
     
Totals    
Discretionary Budget Authority...... $3,964.880 $3,974.744
Offsetting Collections.................... $1,506.144 $1,684.184
Total, Program Level......................... $5,471.024 $5,658.928
1/ FY 2018 levels reflect obligations. FY 2019 levels include estimates from the 2019 Budget for offsetting collections and corresponding sequester amounts that will change based on actual collections.
Page Last Modified:
09/10/2024 06:08 PM