4140 Statewide Health Planning & Development
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
 Health Care Quality and Analysis
$5,447
$6,160
$6,814
30
 Health Care Workforce
39,451
96,734
65,896
42
 Facilities Development
45,776
58,011
57,937
45
 Cal-Mortgage Loan Insurance
-7,675
4,878
4,867
60
 Health Care Information
8,549
10,051
9,894
80.01
 Administration
13,322
15,173
15,100
80.02
 Distributed Administration
-13,072
-14,770
-14,773
Total Expenditures (All Programs)
$91,798
$176,237
$145,735

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Health Care Quality and Analysis
28.6
28.3
30.3
30
 Health Care Workforce
40.2
44.9
45.9
42
 Facilities Development
224.3
239.8
239.8
45
 Cal-Mortgage Loan Insurance
15.0
18.8
18.8
60
 Health Care Information
34.4
39.7
39.7
80.01
 Administration
102.6
105.1
105.1
80.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
445.1
476.6
479.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $- $74 $74
0121 Hospital Building Fund 45,766 57,897 57,822
0143 California Health Data and Planning Fund 25,405 29,057 32,044
0181 Registered Nurse Education Fund 2,207 2,182 2,187
0518 Health Facility Construction Loan Insurance Fund -7,675 4,878 4,867
0829 Health Professions Education Fund 315 17,070 10,070
0890 Federal Trust Fund 1,434 1,504 1,444
0995 Reimbursements 363 8,153 7,860
3064 Mental Health Practitioner Education Fund 502 542 547
3068 Vocational Nurse Education Fund 223 231 230
3085 Mental Health Services Fund 20,957 52,350 26,291
8034 Medically Underserved Account for Physicians, Health Professions Education Fund 2,301 2,299 2,299
Total Expenditures (All Funds) $91,798 $176,237 $145,735