0977 Health Facilities Financing Authority
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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
30
 Children's Hospital Program
$103,252
$121,432
$81,480
40
 Health Facilities Grants and Loans
905
995
1,025
Total Expenditures (All Programs)
$104,157
$122,427
$82,505

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
30
 Children's Hospital Program
2.2
4
4
40
 Health Facilities Grants and Loans
10.9
12.5
12.5
Total Positions (All Programs)
13.1
16.5
16.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0904 California Health Facilities Financing Authority Fund $905 $995 $1,025
6046 Children's Hospital Fund 103,252 121,381 81,323
6079 Children's Hospital Bond Act Fund - 51 157
Total Expenditures (All Funds) $104,157 $122,427 $82,505