4265 Department of Public Health
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 position data (expressed as full-time equivalents or personnel years) 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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Public Health Emergency Preparedness
$-
$-
$149,699
10.10
    Emergency Preparedness
-
-
149,699
20
 Public and Environmental Health
-
-
2,649,758
20.10
    Chronic Disease Prevention and Health Promotion
-
-
290,341
20.20
    Infectious Disease
-
-
536,170
20.30
    Family Health
-
-
1,489,654
20.40
    Health Information and Strategic Planning
-
-
32,377
20.50
    County Health Services
-
-
70,413
20.60
    Environmental Health
-
-
230,803
30
 Licensing and Certification
-
-
210,766
30.10
    Licensing and Certification
-
-
202,673
30.20
    Laboratory Filed Services
-
-
8,093
40.01
 Administration
-
-
22,306
40.02
 Distributed Administration
-
-
-22,306
Total Expenditures (All Programs)
$-
$-
$3,010,223

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Public Health Emergency Preparedness
-
-
32.8
10.10
    Emergency Preparedness
-
-
32.8
20
 Public and Environmental Health
-
-
1,958.7
20.10
    Chronic Disease Prevention and Health Promotion
-
-
206.9
20.20
    Infectious Disease
-
-
295.5
20.30
    Family Health
-
-
523.8
20.40
    Health Information and Strategic Planning
-
-
213.4
20.50
    County Health Services
-
-
82.1
20.60
    Environmental Health
-
-
637.0
30
 Licensing and Certification
-
-
1,132.5
30.10
    Licensing and Certification
-
-
1,045.5
30.20
    Laboratory Filed Services
-
-
87.0
40.01
 Administration
-
-
159.7
40.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
-
-
3,283.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $- $- $394,172
0007 Breast Cancer Research Account - - 1,532
0009 Breast Cancer Control Account - - 17,212
0029 Nuclear Planning Assessment Special Account - - 870
0044 Motor Vehicle Account, State Transportation Fund - - 1,906
0066 Sale of Tobacco to Minors Control Account - - 2,514
0070 Occupational Lead Poisoning Prevention Account - - 2,958
0074 Medical Waste Management Fund - - 2,042
0075 Radiation Control Fund - - 22,470
0076 Tissue Bank License Fund - - 310
0080 Childhood Lead Poisoning Prevention Fund - - 20,810
0082 Export Document Program Fund - - 408
0098 Clinical Laboratory Improvement Fund - - 5,683
0099 Health Statistics Special Fund - - 25,140
0116 Wine Safety Fund - - 59
0129 Water Device Certification Special Account - - 230
0143 California Health Data and Planning Fund - - 200
0177 Food Safety Fund - - 6,328
0179 Environmental Laboratory Improvement Fund - - 3,225
0203 Genetic Disease Testing Fund - - 118,856
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund - - 54,347
0232 Hospital Services Account, Cigarette and Tobacco Products Surtax Fund - - 44,377
0233 Physician Services Account, Cigarette and Tobacco Products Surtax Fund - - 5,564
0234 Research Account, Cigarette and Tobacco Products Surtax Fund - - 5,692
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund - - 36,641
0247 Drinking Water Operator Certification Special Account - - 1,532
0260 Nursing Home Administrator's State License Examining Fund - - 583
0272 Infant Botulism Treatment and Prevention Fund - - 2,081
0279 Child Health and Safety Fund - - 975
0306 Safe Drinking Water Account - - 11,278
0335 Registered Environmental Health Specialist Fund - - 387
0478 Vectorborne Disease Account - - 47
0622 Drinking Water Treatment and Research Fund - - 5,054
0625 Administration Account - - 2,813
0626 Water System Reliability Account - - 2,399
0628 Small System Technical Assistance Account - - 1,452
0642 Domestic Violence Training and Education Fund - - 1,148
0823 California Alzheimer's Disease and Related Disorders Research Fund - - 945
0890 Federal Trust Fund - - 1,468,510
0942 Special Deposit Fund - - 3,084
0995 Reimbursements - - 141,666
3018 Drug and Device Safety Fund - - 4,346
3023 WIC Manufacturer Rebate Fund - - 297,401
3074 Medical Marijuana Program Fund - - 967
3080 AIDS Drug Assistance Program Rebate Fund - - 91,890
3081 Cannery Inspection Fund - - 2,119
3098 State Department of Health Services Licensing and Certification Program Fund - - 77,895
3111 Retail Food Safety and Defense Fund - - 20
3114 Birth Defects Monitoring Fund - - 4,174
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 - - 111,233
7500 Public Water System, Safe Drinking Water State Revolving Fund - - 2,304
8025 California Prostate Cancer Research Fund - - 200
8035 California Sexual Violence Victim Services Fund - - 174
Total Expenditures (All Funds) $- $- $3,010,223

NOTES:

Safe Drinking Water State Revolving Fund 0629 - $17 million less funding provided by the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund, $77.5 million less funding provided by the Federal Trust Fund in 2007-08.

Licensing and Certification Fund, Health Services 3098 - $6.3 million less funding provided by the General Fund in 2007-08.