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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Secretary for Health and Human Services
$4,561
$5,536
$5,498
21
 The California Office of Health Information Integrity (CALOHII)
18,128
21,624
14,464
30
 Office of Systems Integration
173,849
171,352
181,034
Total Expenditures (All Programs)
$196,538
$198,512
$200,996

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Secretary for Health and Human Services
21.9
26.2
26.3
21
 The California Office of Health Information Integrity (CALOHII)
14.2
19.6
19.6
30
 Office of Systems Integration
182.0
170.4
170.3
Total Personnel Years (All Programs)
218.1
216.2
216.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $2,711 $3,454 $3,498
0890 Federal Trust Fund 863 1,850 1,774
0995 Reimbursements 24,960 3,284 3,326
3151 Internal Health Information Integrity Quality Improvement Account - 40 25
3163 California Health Information Technology and Exchange Fund 15,187 17,697 10,500
9732 Office of Systems Integration Fund 152,037 171,352 181,034
9740 Central Service Cost Recovery Fund 780 835 839
Total Expenditures (All Funds) $196,538 $198,512 $200,996