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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
30
 Health Plan Program
$38,030
$48,563
$52,381
50.01
 Administration
7,903
9,863
10,264
50.02
 Distributed Administration
-7,903
-9,863
-10,264
Total Expenditures (All Programs)
$38,030
$48,563
$52,381

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
30
 Health Plan Program
226.8
234.4
248.0
50.01
 Administration
77.7
86.5
86.5
50.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
304.5
320.9
334.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0890 Federal Trust Fund $- $1,000 $-
0933 Managed Care Fund 37,720 46,418 51,202
0995 Reimbursements 310 1,145 1,179
Total Expenditures (All Funds) $38,030 $48,563 $52,381