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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
3870
 Health Plan Program
$54,638
$74,091
$76,647
9900100
 Administration
9,348
12,260
12,526
9900200
 Administration - Distributed
- 9,348
- 12,260
- 12,526
Total Expenditures (All Programs)
$54,638
$74,091
$76,647

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
3870
 Health Plan Program
288.3
267.1
268.6
9900100
 Administration
36.1
37.0
37.0
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
324.4
304.1
305.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0890 Federal Trust Fund $ 461 $ 589 $ -
0933 Managed Care Fund 52,316 70,862 75,038
0995 Reimbursements 1,861 2,640 1,609
Total Expenditures (All Funds) $54,638 $74,091 $76,647