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 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
30
 Health Plan Program
$45,481
$-
$-
50.01
 Administration
8,704
-
-
50.02
 Distributed Administration
-8,704
-
-
Total Expenditures (All Programs)
$45,481
$-
$-

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
30
 Health Plan Program
218.8
-
-
50.01
 Administration
67.6
-
-
50.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
286.4
0.0
0.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0890 Federal Trust Fund $4,307 $- $-
0933 Managed Care Fund 40,199 - -
0995 Reimbursements 975 - -
Total Expenditures (All Funds) $45,481 $- $-