0530 Health & Human Services Agency, Secy
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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Secretary for Health and Human Services
$3,673
$4,246
$4,695
21
 The California Office of Health Information Integrity (CALOHII)
2,956
3,979
4,142
30
 Office of Systems Integration
198,680
251,918
271,603
Total Expenditures (All Programs)
$205,309
$260,143
$280,440

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Secretary for Health and Human Services
23.7
25.3
25.2
21
 The California Office of Health Information Integrity (CALOHII)
11.8
16.4
16.3
30
 Office of Systems Integration
201.6
208.2
217.0
Total Personnel Years (All Programs)
237.1
249.9
258.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $3,073 $3,574 $3,720
0890 Federal Trust Fund 812 1,000 1,002
0995 Reimbursements 2,744 3,019 3,310
3151 Internal Health Information Integrity Quality Improvement Account - - 25
9732 Office of Systems Integration Fund 198,680 251,918 271,603
9740 Central Service Cost Recovery Fund - 632 780
Total Expenditures (All Funds) $205,309 $260,143 $280,440