4140 Statewide Health Planning & Development
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
 Healthcare Quality and Analysis
$5,600
$6,910
$6,433
30
 Healthcare Workforce
13,910
21,329
23,620
42
 Facilities Development
44,864
45,469
56,370
45
 Cal-Mortgage Loan Insurance
9,328
4,829
4,852
60
 Healthcare Information
9,543
9,731
9,938
80.01
 Administration
12,076
12,271
14,481
80.02
 Distributed Administration
-11,575
-11,674
-14,069
Total Expenditures (All Programs)
$83,746
$88,865
$101,625

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Healthcare Quality and Analysis
23.6
29.5
27.6
30
 Healthcare Workforce
26.1
30.8
35.1
42
 Facilities Development
209.3
215.8
245.2
45
 Cal-Mortgage Loan Insurance
18
17.7
17.7
60
 Healthcare Information
41.6
41.5
41.5
80.01
 Administration
82.7
87.4
100.7
80.02
 Distributed Administration
0
0
0
Total Positions (All Programs)
401.3
422.7
467.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $5,049 $373 $80
0121 Hospital Building Fund 44,819 45,989 56,276
0143 California Health Data and Planning Fund 19,324 25,709 27,506
0181 Registered Nurse Education Fund 1,406 2,029 2,063
0518 Health Facility Construction Loan Insurance Fund 9,328 4,829 4,852
0829 Health Professions Education Fund 807 1,519 1,417
0890 Federal Trust Fund 1,195 1,235 1,235
0995 Reimbursements 578 2,130 1,127
3064 Mental Health Practitioner Education Fund 200 471 482
3068 Vocational Nurse Education Fund 45 135 146
3085 Mental Health Services Fund - 3,419 3,586
8034 Medically Underserved Account for Physicians, Health Professions Education Fund 995 1,027 2,855
Total Expenditures (All Funds) $83,746 $88,865 $101,625