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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Secretary for Health and Human Services
$3,240
$4,472
$4,506
21
 Office of Health Insurance Portability and Accountability Act (HIPAA) Implementation
3,346
4,061
4,129
30
 Office of System Integration
156,946
173,100
276,293
Total Expenditures (All Programs)
$163,532
$181,633
$284,928

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Secretary for Health and Human Services
21.3
27.1
27.1
21
 Office of Health Insurance Portability and Accountability Act (HIPAA) Implementation
9.9
10.3
13.3
30
 Office of System Integration
179.8
189.5
211.0
Total Positions (All Programs)
211.0
226.9
251.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $4,609 $5,258 $5,335
0890 Federal Trust Fund 110 900 900
0995 Reimbursements 1,867 2,375 2,400
9732 Office of Systems Integration Fund 156,946 173,100 276,293
Total Expenditures (All Funds) $163,532 $181,633 $284,928