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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
3960010
 Medical Care Services (Medi-Cal)
$437,116
$512,362
$511,399
3960014
 Eligibility (County Administration)
3,348,669
3,973,886
4,100,412
3960018
 Fiscal Intermediary Management
369,511
485,532
456,742
3960022
 Benefits (Medical Care and Services)
75,756,324
87,946,454
80,505,385
3960023
 Children's Medical Services
156,958
312,764
345,168
3960032
 Primary, Rural and Indian Health
3,775
3,667
3,690
3960050
 Other Care Services
2,135,369
1,788,634
1,783,300
9900100
 Administration
36,755
39,725
39,459
9900200
 Administration - Distributed
- 36,755
- 39,725
- 39,459
Total Expenditures (All Programs)
$82,207,722
$95,023,299
$87,706,096

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
3960010
 Medical Care Services (Medi-Cal)
2,708.8
2,641.8
2,589.0
3960014
 Eligibility (County Administration)
-
-
-
3960018
 Fiscal Intermediary Management
-
-
-
3960022
 Benefits (Medical Care and Services)
-
-
-
3960023
 Children's Medical Services
118.2
118.2
118.2
3960032
 Primary, Rural and Indian Health
25.5
25.5
25.5
3960050
 Other Care Services
247.2
249.2
247.7
9900100
 Administration
355.7
364.7
362.5
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
3,455.4
3,399.4
3,342.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 17,443,508 $ 18,055,383 $ 19,556,037
0009 Breast Cancer Control Account, Breast Cancer Fund 9,704 11,767 11,831
0080 Childhood Lead Poisoning Prevention Fund 725 879 881
0139 Driving Under-the-Influence Program Licensing Trust Fund 1,330 1,885 1,791
0232 Hospital Services Account, Cigarette and Tobacco Products Surtax Fund 58,539 92,129 107,243
0233 Physician Services Account, Cigarette and Tobacco Products Surtax Fund 105 19,446 27,055
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund 34,977 57,013 71,750
0243 Narcotic Treatment Program Licensing Trust Fund 1,471 1,535 1,565
0309 Perinatal Insurance Fund 21,893 20,015 12,962
0313 Major Risk Medical Insurance Fund 16,565 32,595 26,114
0816 Audit Repayment Trust Fund 5 73 74
0834 Medi-Cal Inpatient Payment Adjustment Fund 585,942 1,399,069 1,297,578
0890 Federal Trust Fund 53,049,859 61,266,825 54,669,584
0942 Special Deposit Fund 53,058 67,463 68,155
0995 Reimbursements 1,477,132 4,664,026 5,228,069
3055 County Health Initiative Matching Fund 76 190 194
3079 Childrens Medical Services Rebate Fund 10,267 23,500 13,500
3085 Mental Health Services Fund 1,739,102 1,349,213 1,349,120
3096 Nondesignated Public Hospital Supplemental Fund - 456 -
3097 Private Hospital Supplemental Fund - 258 21,952 10,701
3099 Mental Health Facility Licensing Fund 69 373 407
3113 Residential and Outpatient Program Licensing Fund 2,303 5,429 6,111
3156 Childrens Health and Human Services Special Fund 1,325,933 1,548,342 292,298
3158 Hospital Quality Assurance Revenue Fund 3,617,949 4,558,825 3,608,870
3167 Skilled Nursing Facility Quality and Accountability Fund 22,500 - 1,299 - 1,299
3168 Emergency Medical Air Transportation Act Fund 16,858 12,600 8,500
3172 Public Hospital Investment, Improvement, and Incentive Fund 659,724 798,142 800,000
3201 Low Income Health Program MCE Out-of- Network Emergency Care Services Fund - 93,664 35,246
3213 Long-Term Care Quality Assurance Fund 418,762 457,767 449,673
7502 Demonstration Disproportionate Share Hospital Fund 752,533 60,178 -
7503 Health Care Support Fund 874,207 403,864 52,086
8502 LIHP Fund 12,884 - -
Total Expenditures (All Funds) $82,207,722 $95,023,299 $87,706,096