2400 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 position data (expressed as full-time equivalents or personnel years) 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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
30
 Health Plan Program
$34,739
$43,382
$43,454
50.01
 Administration
9,201
9,685
9,835
50.02
 Distributed Administration
-9,201
-9,685
-9,835
Total Expenditures (All Programs)
$34,739
$43,382
$43,454

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
30
 Health Plan Program
182.8
220.6
220.6
50.01
 Administration
80.4
76.7
76.7
50.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
263.2
297.3
297.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0933 Managed Care Fund $34,634 $43,162 $43,247
0995 Reimbursements 105 220 207
Total Expenditures (All Funds) $34,739 $43,382 $43,454