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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
30
 Health Plan Program
$44,152
$44,317
$47,759
50.01
 Administration
10,084
10,163
10,266
50.02
 Distributed Administration
-10,084
-10,163
-10,266
Total Expenditures (All Programs)
$44,152
$44,317
$47,759

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
30
 Health Plan Program
215.5
219.3
240.2
50.01
 Administration
78.1
79.8
79.8
50.02
 Distributed Administration
0
0
0
Total Positions (All Programs)
293.6
299.1
320

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0933 Managed Care Fund $43,945 $44,108 $47,549
0995 Reimbursements 207 209 210
Total Expenditures (All Funds) $44,152 $44,317 $47,759