Health and Human Services
4800 California Health Benefit Exchange

The California Health Benefit Exchange seeks to increase the number of insured Californians, improve health care quality, lower costs, and reduce health disparities through an innovative, competitive marketplace that empowers consumers to choose the health plan and providers that give them the best value.
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)
$39,421
$39,421
$-
0.00%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$39,421
$39,421
$-
0.00%

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 90.3 95.0 4.7 5.20%

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
$-
$-
$-
-
Special Funds
-
-
-
-
Selected Bond Funds
-
-
-
-
Totals, State Funds
$-
$-
$-
-

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - California Health Benefit Exchange (January 2012)
Displays Proposed Budget Detail information for California Health Benefit Exchange.