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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
30
 Health Plan Program
$41,879
$56,212
$53,097
50.01
 Administration
8,292
10,202
10,324
50.02
 Distributed Administration
-8,292
-10,202
-10,324
Total Expenditures (All Programs)
$41,879
$56,212
$53,097

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
30
 Health Plan Program
209.9
263.6
263.6
50.01
 Administration
70.2
86.0
86.0
50.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
280.1
349.6
349.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0890 Federal Trust Fund $1,254 $4,550 $755
0933 Managed Care Fund 40,349 50,488 51,156
0995 Reimbursements 276 1,174 1,186
Total Expenditures (All Funds) $41,879 $56,212 $53,097