4800 California Health Benefit Exchange
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*
4200
California Health Benefit Exchange
$428,896
$298,910
$320,925
Total Expenditures (All Programs)
$428,896
$298,910
$320,925


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15
Estimated
2015-16
Enacted
2016-17
4200
California Health Benefit Exchange
1,150.0
1,150.0
1,150.0
Total Positions (All Programs)
1,150.0
1,150.0
1,150.0


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15*
Estimated
2015-16*
Enacted
2016-17*
0890 Federal Trust Fund $ 320,515 $ 76,628 $ -
0995 Reimbursements 26,343 5,941 -
3175 California Health Trust Fund 82,038 216,341 320,925
Total Expenditures (All Funds) $428,896 $298,910 $320,925