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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
3870
 Health Plan Program
$42,971
$65,659
$68,191
9900100
 Administration
9,011
11,712
11,969
9900200
 Administration - Distributed
-9,011
-11,712
-11,969
Total Expenditures (All Programs)
$42,971
$65,659
$68,191

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
3870
 Health Plan Program
299.8
394.8
415.0
9900100
 Administration
-
-
2.0
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
299.8
394.8
417.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0890 Federal Trust Fund $1,584 $518 $-
0933 Managed Care Fund 38,388 61,984 65,551
0995 Reimbursements 2,999 3,157 2,640
Total Expenditures (All Funds) $42,971 $65,659 $68,191