0530 Health, Human Services Agency, Secy
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* 		Proposed
2016-17*
0280
 Secretary of California Health and Human Services
$4,260
$11,097
$9,708
0285
 California Office of Health Information Integrity (CALOHII)
3,619
3,809
1,934
0290
 Office of Systems Integration
368,900
348,278
362,070
0295
 Office of the Patient Advocate
1,981
2,109
2,077
Total Expenditures (All Programs)
$378,760
$365,293
$375,789

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
0280
 Secretary of California Health and Human Services
27.7
26.4
26.4
0285
 California Office of Health Information Integrity (CALOHII)
13.0
19.7
8.2
0290
 Office of Systems Integration
190.5
175.0
254.8
0295
 Office of the Patient Advocate
6.9
10.2
10.2
Total Positions (All Programs)
238.1
231.3
299.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 3,162 $ 6,283 $ 3,899
0890 Federal Trust Fund - 3,643 3,000
0995 Reimbursements 3,928 4,294 3,210
3209 Office of Patient Advocate Trust Fund 1,981 2,109 2,077
9740 Central Service Cost Recovery Fund 849 1,154 2,002
9745 California Health and Human Services Automation Fund 368,840 347,810 361,601
Total Expenditures (All Funds) $378,760 $365,293 $375,789