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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
3830
 Health Care Quality and Analysis
$5,113
$6,842
$7,255
3835
 Health Care Workforce
65,633
100,767
64,478
3840
 Facilities Development
47,577
59,476
60,098
3845
 Cal-Mortgage Loan Insurance
7,476
4,955
5,009
3850
 Health Care Information
9,384
10,267
10,342
9900100
 Administration
13,631
15,580
15,589
9900200
 Administration - Distributed
-13,386
-15,246
-15,251
Total Expenditures (All Programs)
$135,428
$182,641
$147,520

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
3830
 Health Care Quality and Analysis
26.5
29.3
31.3
3835
 Health Care Workforce
41.7
49.9
48.9
3840
 Facilities Development
224.6
238.8
238.8
3845
 Cal-Mortgage Loan Insurance
14.9
19.0
19.0
3850
 Health Care Information
36.7
40.7
40.7
9900100
 Administration
106.6
104.9
104.9
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
451.0
482.6
483.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $- $75 $1
0121 Hospital Building Fund 47,510 59,361 59,984
0143 California Health Data and Planning Fund 26,331 36,937 33,160
0181 Registered Nurse Education Fund 1,917 2,202 2,184
0518 Health Facility Construction Loan Insurance Fund 7,476 4,955 5,009
0829 Health Professions Education Fund 15,466 10,801 8,990
0890 Federal Trust Fund 1,288 1,449 1,440
0995 Reimbursements 7,468 7,860 7,861
3064 Mental Health Practitioner Education Fund 472 548 392
3068 Vocational Nurse Education Fund 184 229 230
3085 Mental Health Services Fund 23,457 55,921 25,954
8034 Medically Underserved Account for Physicians, Health Professions Education Fund 3,859 2,303 2,315
Total Expenditures (All Funds) $135,428 $182,641 $147,520