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Medicaid and Senior Programs Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Transportation's Medicaid and Senior Programs Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

7.9MTotal
Budget
26Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Operating Expenses13 6875069drill down
Personnel Costs13 1072360drill down

Medicaid and Senior Programs Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses6875069687506968750696875069
Personnel Costs1047603104760310723601072360