0530 Health & Human Services Agency, Secy
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*
10
 Secretary for Health and Human Services
$3,746
$4,517
$4,439
21
 The California Office of Health Information Integrity (CALOHII)
3,442
3,846
4,195
30
 Office of Systems Integration
159,506
230,750
236,058
Total Expenditures (All Programs)
$166,694
$239,113
$244,692

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Secretary for Health and Human Services
22.2
25.1
25.1
21
 The California Office of Health Information Integrity (CALOHII)
10.9
10.5
16.2
30
 Office of Systems Integration
189.4
210.9
220.6
Total Positions (All Programs)
222.5
246.5
261.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $4,618 $4,299 $3,862
0890 Federal Trust Fund 287 1,100 1,000
0995 Reimbursements 2,283 2,770 3,073
9732 Office of Systems Integration Fund 159,506 230,750 236,058
9740 Central Service Cost Recovery Fund - 194 699
Total Expenditures (All Funds) $166,694 $239,113 $244,692