Programs Printable Budget Documents Additional Information

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*	Proposed 2016-17*
4200	California Health Benefit Exchange	$428,896	$340,978	$340,978
Total Expenditures (All Programs)		$428,896	$340,978	$340,978

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POSITIONS BY PROGRAM Back to Top

Code	Program	Actual 2014-15	Estimated 2015-16	Proposed 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

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EXPENDITURES BY FUND Back to Top

Fund Code	Fund	Actual 2014-15*	Estimated 2015-16*	Proposed 2016-17*
0890	Federal Trust Fund	$ 320,515	$ 76,628	$ -
0995	Reimbursements	26,343	5,941	5,941
3175	California Health Trust Fund	82,038	258,409	335,037
Total Expenditures (All Funds)		$428,896	$340,978	$340,978