2400 Department of Managed Health Care
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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
30
 Health Plan Program
$40,560
$44,132
$44,253
50.01
 Administration
9,201
10,084
10,154
50.02
 Distributed Administration
-9,201
-10,084
-10,154
Total Expenditures (All Programs)
$40,560
$44,132
$44,253

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
30
 Health Plan Program
200.0
217.5
217.5
50.01
 Administration
78.5
79.8
79.8
50.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
278.5
297.3
297.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0933 Managed Care Fund $40,350 $43,925 $44,044
0995 Reimbursements 210 207 209
Total Expenditures (All Funds) $40,560 $44,132 $44,253