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. | ||
Downloads
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FY2019 PM Operating Plan (PDF)
Page Last Modified:
09/10/2024 06:08 PM