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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
4040010
 Emergency Preparedness
$85,207
$98,188
$98,335
4045010
 Chronic Disease Prevention and Health Promotion
265,305
303,433
344,851
4045023
 Infectious Diseases
578,237
572,688
603,412
4045032
 Family Health
1,549,830
1,640,859
1,674,457
4045041
 Health Statistics and Informatics
25,879
27,434
27,666
4045050
 County Health Services
14,627
15,638
15,112
4045059
 Environmental Health
312,548
87,421
90,822
4050010
 Health Facilities
174,856
209,322
241,449
4050019
 Laboratory Field Services
10,499
13,372
13,452
9900100
 Administration
32,768
34,742
35,979
9900200
 Administration - Distributed
-32,769
-34,743
-35,980
Total Expenditures (All Programs)
$3,016,987
$2,968,354
$3,109,555

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
4040010
 Emergency Preparedness
139.0
122.6
122.6
4045010
 Chronic Disease Prevention and Health Promotion
496.3
488.9
494.9
4045023
 Infectious Diseases
273.6
317.1
322.1
4045032
 Family Health
460.8
502.4
514.4
4045041
 Health Statistics and Informatics
181.8
164.3
164.3
4045050
 County Health Services
13.7
11.9
8.9
4045059
 Environmental Health
750.7
452.5
475.5
4050010
 Health Facilities
1,135.8
1,177.8
1,398.8
4050019
 Laboratory Field Services
77.6
81.9
81.9
9900100
 Administration
266.4
236.7
254.7
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
3,795.7
3,556.1
3,838.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $115,383 $119,639 $120,060
0007 Breast Cancer Research Account, Breast Cancer Fund 1,170 1,142 1,159
0029 Nuclear Planning Assessment Special Account 993 1,015 1,020
0044 Motor Vehicle Account, State Transportation Fund 1,252 1,637 1,644
0066 Sale of Tobacco to Minors Control Account 1,623 550 549
0070 Occupational Lead Poisoning Prevention Account 2,953 3,488 3,504
0074 Medical Waste Management Fund 2,240 2,352 2,638
0075 Radiation Control Fund 21,195 24,576 24,677
0076 Tissue Bank License Fund 532 568 570
0080 Childhood Lead Poisoning Prevention Fund 20,572 23,241 23,248
0082 Export Document Program Fund 497 550 573
0098 Clinical Laboratory Improvement Fund 8,438 11,017 11,081
0099 Health Statistics Special Fund 23,109 24,523 24,742
0106 Department of Pesticide Regulation Fund 213 237 238
0115 Air Pollution Control Fund 208 220 212
0129 Water Device Certification Special Account 134 - -
0143 California Health Data and Planning Fund 240 240 240
0177 Food Safety Fund 7,560 8,028 9,594
0179 Environmental Laboratory Improvement Fund 2,712 - -
0203 Genetic Disease Testing Fund 107,828 116,741 119,411
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund 47,679 42,153 50,573
0234 Research Account, Cigarette and Tobacco Products Surtax Fund 4,544 4,187 4,798
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund 1,285 1,948 1,979
0247 Drinking Water Operator Certification Special Account 1,114 - -
0272 Infant Botulism Treatment and Prevention Fund 5,800 9,234 9,219
0279 Child Health and Safety Fund 492 553 553
0306 Safe Drinking Water Account 13,946 - -
0335 Registered Environmental Health Specialist Fund 332 352 355
0367 Indian Gaming Special Distribution Fund 8,322 8,318 8,318
0478 Vectorborne Disease Account 106 140 142
0557 Toxic Substances Control Account 256 394 1,167
0625 Administration Account 3,642 - -
0626 Water System Reliability Account 1,254 - -
0628 Small System Technical Assistance Account 4,343 - -
0629 Safe Drinking Water State Revolving Fund 33,373 - -
0642 Domestic Violence Training and Education Fund 460 588 579
0823 California Alzheimers Disease and Related Disorders Research Fund 703 782 786
0890 Federal Trust Fund 1,705,912 1,742,541 1,750,166
0942 Special Deposit Fund 1,124 6,545 5,410
0995 Reimbursements 177,671 194,524 207,531
3018 Drug and Device Safety Fund 5,106 6,565 6,615
3023 WIC Manufacturer Rebate Fund 236,712 239,414 242,208
3074 Medical Marijuana Program Fund 214 133 113
3080 AIDS Drug Assistance Program Rebate Fund 296,650 248,439 290,163
3081 Cannery Inspection Fund 2,082 2,497 2,512
3085 Mental Health Services Fund 1,620 18,558 50,072
3098 State Department of Public Health Licensing and Certification Program Fund 77,961 95,055 125,333
3110 Gambling Addiction Program Fund 158 154 155
3114 Birth Defects Monitoring Program Fund 3,991 4,400 4,545
3155 Lead-Related Construction Fund 293 583 570
3237 Cost of Implementation Account, Air Pollution Control Fund 350 356 356
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 35,659 - -
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 7,654 - -
7500 Public Water System, Safe Drinking Water State Revolving Fund 17,327 - -
8053 ALS-Lou Gehrigs Disease Research Fund - 177 177
Total Expenditures (All Funds) $3,016,987 $2,968,354 $3,109,555