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
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
4040010
 Emergency Preparedness
$82,309
$113,959
$87,508
4045010
 Chronic Disease Prevention and Health Promotion
266,869
341,549
316,183
4045023
 Infectious Diseases
517,416
516,572
538,280
4045032
 Family Health
1,529,299
1,574,347
1,648,277
4045041
 Health Statistics and Informatics
26,074
28,203
28,314
4045050
 County Health Services
7,299
15,112
4,101
4045059
 Environmental Health
84,609
93,545
98,565
4050010
 Health Facilities
190,657
251,043
266,286
4050019
 Laboratory Field Services
11,756
13,454
13,405
9900100
 Administration
34,742
38,897
43,567
9900200
 Administration - Distributed
- 34,743
- 38,898
- 43,568
Total Expenditures (All Programs)
$2,716,287
$2,947,783
$3,000,918

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Enacted
2016-17
4040010
 Emergency Preparedness
97.7
117.7
109.3
4045010
 Chronic Disease Prevention and Health Promotion
377.3
415.8
433.0
4045023
 Infectious Diseases
320.3
307.7
334.0
4045032
 Family Health
435.0
416.1
424.6
4045041
 Health Statistics and Informatics
126.0
144.6
148.5
4045050
 County Health Services
13.4
8.9
3.9
4045059
 Environmental Health
452.7
461.8
481.7
4050010
 Health Facilities
1,150.9
1,167.9
1,196.6
4050019
 Laboratory Field Services
72.7
81.9
81.9
9900100
 Administration
225.1
254.7
254.7
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
3,271.1
3,377.1
3,468.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0001 General Fund $ 117,668 $ 129,352 $ 147,412
0007 Breast Cancer Research Account, Breast Cancer Fund 1,142 1,159 1,149
0029 Nuclear Planning Assessment Special Account 707 1,028 1,025
0044 Motor Vehicle Account, State Transportation Fund 1,382 1,660 1,487
0066 Sale of Tobacco to Minors Control Account 569 629 844
0070 Occupational Lead Poisoning Prevention Account 2,574 3,217 3,623
0074 Medical Waste Management Fund 2,287 2,868 2,836
0075 Radiation Control Fund 24,099 25,396 25,120
0076 Tissue Bank License Fund 556 570 583
0080 Childhood Lead Poisoning Prevention Fund 20,439 23,420 31,958
0082 Export Document Program Fund 550 637 727
0098 Clinical Laboratory Improvement Fund 9,607 11,083 11,056
0099 Health Statistics Special Fund 23,775 25,273 26,277
0106 Department of Pesticide Regulation Fund 237 250 296
0115 Air Pollution Control Fund 220 223 274
0143 California Health Data and Planning Fund 240 240 240
0177 Food Safety Fund 8,025 9,886 9,784
0203 Genetic Disease Testing Fund 111,290 118,451 133,654
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund 40,373 44,749 51,614
0234 Research Account, Cigarette and Tobacco Products Surtax Fund 4,187 4,148 5,438
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund 1,579 1,994 2,951
0272 Infant Botulism Treatment and Prevention Fund 8,963 9,254 6,591
0279 Child Health and Safety Fund 486 553 552
0335 Registered Environmental Health Specialist Fund 349 394 403
0367 Indian Gaming Special Distribution Fund 8,189 8,334 8,374
0478 Vectorborne Disease Account 138 148 178
0557 Toxic Substances Control Account 394 1,006 1,332
0642 Domestic Violence Training and Education Fund 458 584 609
0823 California Alzheimers Disease and Related Disorders Research Fund 732 790 777
0890 Federal Trust Fund 1,594,038 1,732,696 1,714,868
0942 Special Deposit Fund 2,819 5,421 5,422
0995 Reimbursements 184,211 192,322 195,057
3018 Drug and Device Safety Fund 5,830 6,002 6,773
3020 Tobacco Settlement Fund - - 600
3023 WIC Manufacturer Rebate Fund 227,711 218,351 217,085
3074 Medical Marijuana Program Fund 137 117 201
3080 AIDS Drug Assistance Program Rebate Fund 212,106 174,220 208,281
3081 Cannery Inspection Fund 2,493 2,569 2,625
3085 Mental Health Services Fund 3,558 50,076 18,068
3098 State Department of Public Health Licensing and Certification Program Fund 87,589 133,044 145,650
3110 Gambling Addiction Program Fund 151 155 157
3114 Birth Defects Monitoring Program Fund 4,036 4,395 4,323
3151 Internal Health Information Integrity Quality Improvement Account - 3 -
3155 Lead-Related Construction Fund 394 583 641
3237 Cost of Implementation Account, Air Pollution Control Fund - 1 356 388
3288 Medical Marijuana Regulation and Safety Act Fund - - 3,438
8053 ALS-Lou Gehrigs Disease Research Fund - 177 177
Total Expenditures (All Funds) $2,716,287 $2,947,783 $3,000,918