4150 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 positions 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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
30
 Health Plan Program
$46,066
$57,013
$58,972
50.01
 Administration
8,198
11,123
11,006
50.02
 Distributed Administration
-8,198
-11,123
-11,006
Total Expenditures (All Programs)
$46,066
$57,013
$58,972

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
30
 Health Plan Program
218.3
288.5
313.8
50.01
 Administration
70.3
82.0
83.5
50.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
288.6
370.5
397.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0890 Federal Trust Fund $4,329 $1,749 $75
0933 Managed Care Fund 40,671 51,432 55,485
0995 Reimbursements 1,066 3,832 3,412
Total Expenditures (All Funds) $46,066 $57,013 $58,972