4265 Department of Public Health
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
 Public Health Emergency Preparedness
$87,891
$98,015
$97,598
10.10
    Emergency Preparedness
87,891
98,015
97,598
20
 Public and Environmental Health
2,813,729
3,182,743
2,707,523
20.10
    Chronic Disease Prevention and Health Promotion
272,326
310,420
294,244
20.20
    Infectious Diseases
624,053
597,508
592,727
20.30
    Family Health
1,600,095
1,675,208
1,691,936
20.40
    Health Statistics and Informatics
23,967
28,154
28,031
20.50
    County Health Services
13,729
16,685
17,078
20.60
    Environmental Health
279,559
554,768
83,507
30
 Licensing and Certification
168,193
202,879
206,044
30.10
    Licensing and Certification
158,836
189,443
192,773
30.20
    Laboratory Field Services
9,357
13,436
13,271
40.01
 Administration
27,733
34,158
33,798
40.02
 Distributed Administration
-27,733
-34,158
-33,798
Total Expenditures (All Programs)
$3,069,813
$3,483,637
$3,011,165

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Public Health Emergency Preparedness
42.3
45.8
50.9
10.10
    Emergency Preparedness
42.3
45.8
50.9
20
 Public and Environmental Health
1,934.2
1,960.5
1,697.4
20.10
    Chronic Disease Prevention and Health Promotion
311.1
341.6
386.8
20.20
    Infectious Diseases
298.5
292.6
294.6
20.30
    Family Health
453.5
430.7
430.2
20.40
    Health Statistics and Informatics
175.5
184.7
172.9
20.50
    County Health Services
-
-
11.8
20.60
    Environmental Health
695.6
710.9
401.1
30
 Licensing and Certification
1,006.1
1,152.0
1,157.1
30.10
    Licensing and Certification
931.0
1,064.2
1,069.3
30.20
    Laboratory Field Services
75.1
87.8
87.8
40.01
 Administration
510.6
637.4
636.0
40.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
3,493.2
3,795.7
3,541.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $129,474 $115,182 $110,629
0007 Breast Cancer Research Account, Breast Cancer Fund 1,105 1,170 1,142
0029 Nuclear Planning Assessment Special Account 574 994 996
0044 Motor Vehicle Account, State Transportation Fund 1,253 1,609 1,611
0066 Sale of Tobacco to Minors Control Account - 803 794
0070 Occupational Lead Poisoning Prevention Account 3,110 3,270 3,383
0074 Medical Waste Management Fund 2,021 2,242 2,232
0075 Radiation Control Fund 21,405 22,769 24,072
0076 Tissue Bank License Fund 505 531 553
0080 Childhood Lead Poisoning Prevention Fund 20,632 22,802 23,005
0082 Export Document Program Fund 202 505 534
0098 Clinical Laboratory Improvement Fund 7,343 10,947 10,736
0099 Health Statistics Special Fund 21,212 23,933 23,943
0106 Department of Pesticide Regulation Fund 203 212 229
0115 Air Pollution Control Fund 550 210 217
0129 Water Device Certification Special Account 222 408 -
0143 California Health Data and Planning Fund 234 240 240
0177 Food Safety Fund 6,763 7,787 7,810
0179 Environmental Laboratory Improvement Fund 2,513 3,192 -
0203 Genetic Disease Testing Fund 110,676 108,861 116,912
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund 44,238 47,796 45,604
0234 Research Account, Cigarette and Tobacco Products Surtax Fund 4,518 4,545 4,516
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund 1,468 1,927 2,069
0247 Drinking Water Operator Certification Special Account 1,376 1,824 -
0260 Nursing Home Administrator's State License Examining Fund 113 - -
0272 Infant Botulism Treatment and Prevention Fund 4,409 6,182 9,199
0279 Child Health and Safety Fund 2 494 553
0306 Safe Drinking Water Account 13,032 13,962 -
0335 Registered Environmental Health Specialist Fund 336 350 343
0367 Indian Gaming Special Distribution Fund - 8,384 8,297
0478 Vectorborne Disease Account 122 131 137
0557 Toxic Substances Control Account 237 256 205
0625 Administration Account 4,474 4,492 -
0626 Water System Reliability Account 1,457 2,610 -
0628 Small System Technical Assistance Account 1,913 4,411 -
0629 Safe Drinking Water State Revolving Fund 2,511 - -
0642 Domestic Violence Training and Education Fund 660 599 572
0823 California Alzheimer's Disease and Related Disorders Research Fund 147 772 776
0890 Federal Trust Fund 1,785,473 1,888,068 1,732,974
0942 Special Deposit Fund 366 4,928 6,529
0995 Reimbursements 211,051 194,086 237,947
3018 Drug and Device Safety Fund 4,890 6,311 6,373
3023 WIC Manufacturer Rebate Fund 244,948 248,000 248,100
3074 Medical Marijuana Program Fund 327 210 211
3080 AIDS Drug Assistance Program Rebate Fund 286,488 308,149 260,686
3081 Cannery Inspection Fund 2,084 2,421 2,444
3085 Mental Health Services Fund 2,283 32,201 18,537
3098 State Department of Public Health Licensing and Certification Program Fund 67,051 89,944 90,616
3110 Gambling Addiction Program Fund - 158 154
3114 Birth Defects Monitoring Fund 3,840 4,012 4,193
3155 Lead-Related Construction Fund 351 543 566
3237 Cost of Implementation Account, Air Pollution Control Fund - 350 349
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 24,108 172,346 -
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 18,843 101,124 -
7500 Public Water System, Safe Drinking Water State Revolving Fund 6,700 4,207 -
8053 ALS/Lou Gehrig's Disease Research Fund - 177 177
Total Expenditures (All Funds) $3,069,813 $3,483,637 $3,011,165

NOTES:

Safe Drinking Water State Revolving Fund (Fund 0629): $21.1 million less funding provided by the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Fund 6031) and $116.4 million less funding provided by the Federal Trust Fund (Fund 0890) in 2012-13; $4.4 million less funding provided by the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Fund 6031) and $152.4 million less funding provided by the Federal Trust Fund (Fund 0890) in 2013-14.

State Department of Public Health Licensing and Certification Program Fund (Fund 3098): $3.7 million less funding provided by the General Fund in 2012-13, 2013-14, and 2014-15.