4260 Department of Health Care Services
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*
3960010
 Medical Care Services (Medi-Cal)
$400,947
$494,385
$507,285
3960014
 Eligibility (County Administration)
2,818,180
3,979,782
3,616,337
3960018
 Fiscal Intermediary Management
319,127
524,242
463,285
3960022
 Benefits (Medical Care and Services)
52,855,180
81,267,829
91,356,813
3960023
 Children's Medical Services
105,145
308,265
312,019
3960032
 Primary, Rural and Indian Health
3,893
3,270
3,307
3960050
 Other Care Services
1,640,162
1,801,923
1,790,080
9900100
 Administration
32,344
37,006
38,828
9900200
 Administration - Distributed
-32,344
-37,006
-38,828
Total Expenditures (All Programs)
$58,142,634
$88,379,696
$98,049,126

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
3960010
 Medical Care Services (Medi-Cal)
2,521.8
2,931.6
2,963.0
3960014
 Eligibility (County Administration)
-
-
-
3960018
 Fiscal Intermediary Management
-
-
-
3960022
 Benefits (Medical Care and Services)
-
-
-
3960023
 Children's Medical Services
163.3
118.2
118.2
3960032
 Primary, Rural and Indian Health
26.0
25.5
25.5
3960050
 Other Care Services
278.8
247.2
249.2
9900100
 Administration
347.7
355.7
364.7
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
3,337.6
3,678.2
3,720.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $16,692,207 $18,167,875 $19,041,233
0009 Breast Cancer Control Account, Breast Cancer Fund 9,357 11,751 11,695
0080 Childhood Lead Poisoning Prevention Fund - 878 879
0139 Driving Under-the-Influence Program Licensing Trust Fund 1,403 1,985 1,853
0232 Hospital Services Account, Cigarette and Tobacco Products Surtax Fund 55,235 74,137 92,129
0233 Physician Services Account, Cigarette and Tobacco Products Surtax Fund 105 105 19,446
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund 40,164 51,238 56,993
0243 Narcotic Treatment Program Licensing Trust Fund 989 1,470 1,484
0309 Perinatal Insurance Fund - 39,070 46,631
0313 Major Risk Medical Insurance Fund - 27,099 26,502
0816 Audit Repayment Trust Fund 3 72 73
0834 Medi-Cal Inpatient Payment Adjustment Fund 591,438 629,423 591,835
0890 Federal Trust Fund 32,814,407 56,192,246 61,364,918
0942 Special Deposit Fund 154,187 66,735 61,035
0995 Reimbursements 696,826 3,352,974 5,525,822
3055 County Health Initiative Matching Fund - 292 190
3079 Childrens Medical Services Rebate Fund 31,837 10,000 10,000
3085 Mental Health Services Fund 1,244,670 1,349,399 1,349,134
3096 Nondesignated Public Hospital Supplemental Fund 269 454 1
3097 Private Hospital Supplemental Fund 47,448 12,971 54,002
3099 Mental Health Facility Licensing Fund 361 391 367
3113 Residential and Outpatient Program Licensing Fund 1,396 5,024 5,309
3156 Childrens Health and Human Services Special Fund 589,622 1,291,980 1,790,080
3158 Hospital Quality Assurance Revenue Fund 2,333,574 4,355,001 4,246,516
3167 Skilled Nursing Facility Quality and Accountability Fund -24,552 -1,300 -1,301
3168 Emergency Medical Air Transportation Act Fund 7,863 26,425 5,625
3172 Public Hospital Investment, Improvement, and Incentive Fund 751,994 706,146 701,149
3201 Low Income Health Program MCE Out-of- Network Emergency Care Services Fund 7,838 - 106,663
3213 Long-Term Care Quality Assurance Fund 373,490 433,863 456,467
7502 Demonstration Disproportionate Share Hospital Fund 915,557 624,214 620,142
7503 Health Care Support Fund 676,867 934,488 327,582
8502 LIHP Fund 128,079 13,290 1,534,672
Total Expenditures (All Funds) $58,142,634 $88,379,696 $98,049,126