Health and Human Services
4140 Statewide Health Planning & Development

The Office of Statewide Health Planning and Development (OSHPD) develops policies, plans and programs to assist healthcare systems in meeting current and future health needs of the people of California by ensuring the ongoing safety of healthcare facilities, evaluating the ability of healthcare facilities to provide continued operation and necessary health services in the event of a disaster, and improving the overall delivery and accessibility of healthcare in the state.
PROGRAMS Back to Top
The following table presents total proposed budget year positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2007-08*
Positions
Dollars
10
 Healthcare Quality and Analysis
28.5
$6,258
30
 Healthcare Workforce
26.6
15,380
42
 Facilities Development
213.5
40,866
45
 Cal-Mortgage Loan Insurance
18.7
4,711
60
 Healthcare Information
41.6
9,677
80.01
 Administration
83.5
12,114
80.02
 Distributed Administration
-
-11,549
Totals, Positions and Expenditures (excluding Infrastructure)
412.4
$77,457
 
 Infrastructure Expenditures
-
-
Totals, Positions and All Expenditures
412.4
$77,457

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Positions for expenditures, positions, and funding detail.
PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Statewide Health Planning & Development Budget (pdf * - 31K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

 Fund Condition Statements ONLY (pdf * - 7K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

 Detail of Appropriations and Adjustments ONLY (pdf * - 7K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.

ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.