0530 Health & Human Services Agency, Secy
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Secretary for Health and Human Services
$2,680
$3,520
$4,279
21
 Office of Health Insurance Portability and Accountability Act (HIPAA) Implementation
3,206
3,755
3,820
30
 Office of Systems Integration
183,641
197,512
178,591
Total Expenditures (All Programs)
$189,527
$204,787
$186,690

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Secretary for Health and Human Services
21.9
26.1
27.3
21
 Office of Health Insurance Portability and Accountability Act (HIPAA) Implementation
10.3
10.1
10.0
30
 Office of Systems Integration
176.3
177.6
170.3
Total Positions (All Programs)
208.5
213.8
207.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $4,130 $5,108 $5,294
0890 Federal Trust Fund - 300 900
0995 Reimbursements 1,756 1,867 1,905
9732 Office of Systems Integration Fund 183,641 197,512 178,591
Total Expenditures (All Funds) $189,527 $204,787 $186,690