Health and Human Services
4140 Statewide Health Planning & Development

The Office of Statewide Health Planning and Development (OSHPD) develops policies, plans and programs to meet current and future health needs of the people of California. Its diverse programs provide transparent health care quality and cost information, ensure safe health care facility construction, improve financing opportunities for health care facilities, and promote access to a culturally competent health care workforce.
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$116,502
$136,786
$20,284
17.41%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$116,502
$136,786
$20,284
17.41%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '12
Proposed		 May '12
Revised 		Change % Change
Totals, Personnel Years 473.6 475.6 2.0 0.42%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
General Fund
$74
$74
$-
0.00%
Special Funds
105,854
125,976
20,122
19.01%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$105,928
$126,050
$20,122
19.00%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Statewide Health Planning & Development (January 2012)
Displays Proposed Budget Detail information for Statewide Health Planning & Development.