0530 Health & Human Services Agency, Secy
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides positions 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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Secretary of California Health and Human Services
$4,665
$7,735
$7,484
21
 California Office of Health Information Integrity (CALOHII)
10,025
24,303
12,797
30
 Office of Systems Integration
262,831
318,804
247,086
40
 Office of the Patient Advocate
2,110
2,968
2,741
Total Expenditures (All Programs)
$279,631
$353,810
$270,108

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Secretary of California Health and Human Services
26.1
27.0
25.0
21
 California Office of Health Information Integrity (CALOHII)
18.9
14.2
10.0
30
 Office of Systems Integration
155.0
197.5
210.7
40
 Office of the Patient Advocate
10.2
12.0
12.0
Total Positions (All Programs)
210.2
250.7
257.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $2,568 $3,142 $3,115
0890 Federal Trust Fund 1,685 4,333 3,643
0995 Reimbursements 2,919 3,642 3,282
3151 Internal Health Information Integrity Quality Improvement Account - 25 25
3163 California Health Information Technology and Exchange Fund 7,119 21,000 9,798
3209 Office of Patient Advocate Trust Fund 2,110 2,731 2,741
9732 Office of Systems Integration Fund 262,391 - -
9740 Central Service Cost Recovery Fund 839 819 849
9745 California Health and Human Services Automation Fund - 318,118 246,655
Total Expenditures (All Funds) $279,631 $353,810 $270,108