2400 Department of Managed Health Care
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
30
 Health Plan Program
$39,344
$43,099
$49,186
50.01
 Administration
9,116
9,278
10,540
50.02
 Distributed Administration
-9,116
-9,278
-10,540
Total Expenditures (All Programs)
$39,344
$43,099
$49,186

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
30
 Health Plan Program
210.5
246.0
254.1
50.01
 Administration
78.2
78.4
80.3
50.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
288.7
324.4
334.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0933 Managed Care Fund $39,151 $42,889 $48,976
0995 Reimbursements 193 210 210
Total Expenditures (All Funds) $39,344 $43,099 $49,186