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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Public Health Emergency Preparedness
$107,148
$106,804
$103,230
10.10
    Emergency Preparedness
107,148
106,804
103,230
20
 Public and Environmental Health
2,812,996
3,221,786
3,019,360
20.10
    Chronic Disease Prevention and Health Promotion
300,684
308,741
317,001
20.20
    Infectious Disease
554,222
608,031
665,288
20.30
    Family Health
1,594,279
1,686,929
1,686,298
20.40
    Health Information and Strategic Planning
28,937
28,390
25,999
20.50
    County Health Services
64,904
46,561
47,648
20.60
    Environmental Health
269,970
543,134
277,126
30
 Licensing and Certification
136,256
167,016
162,058
30.10
    Licensing and Certification
128,017
156,418
151,432
30.20
    Laboratory Filed Services
8,239
10,598
10,626
40.01
 Administration
22,676
21,564
24,148
40.02
 Distributed Administration
-22,676
-21,564
-24,148
Total Expenditures (All Programs)
$3,056,400
$3,495,606
$3,284,648

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Public Health Emergency Preparedness
42.8
55.4
110.3
10.10
    Emergency Preparedness
42.8
55.4
110.3
20
 Public and Environmental Health
1,721.7
1,827.8
1,774.5
20.10
    Chronic Disease Prevention and Health Promotion
207.1
192.4
193.4
20.20
    Infectious Disease
255.3
261.3
228.1
20.30
    Family Health
434.5
464.9
460.8
20.40
    Health Information and Strategic Planning
169.3
201.9
186.7
20.50
    County Health Services
53
59.6
59.6
20.60
    Environmental Health
602.5
647.7
645.9
30
 Licensing and Certification
855.9
1,028.5
1,024.9
30.10
    Licensing and Certification
787
955.5
951.9
30.20
    Laboratory Filed Services
68.9
73
73
40.01
 Administration
366.8
414
432.3
40.02
 Distributed Administration
0
0
0
Total Positions (All Programs)
2,987.2
3,325.7
3,342

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $361,266 $349,937 $348,873
0007 Breast Cancer Research Account 1,495 1,571 1,619
0009 Breast Cancer Control Account 14,954 19,299 19,109
0029 Nuclear Planning Assessment Special Account 543 950 953
0044 Motor Vehicle Account, State Transportation Fund 1,362 1,896 1,493
0066 Sale of Tobacco to Minors Control Account 2,014 2,523 2,349
0070 Occupational Lead Poisoning Prevention Account 2,498 3,037 2,924
0074 Medical Waste Management Fund 2,040 2,172 2,302
0075 Radiation Control Fund 21,414 23,665 25,093
0076 Tissue Bank License Fund 304 323 476
0080 Childhood Lead Poisoning Prevention Fund 16,550 21,027 22,072
0082 Export Document Program Fund 372 406 542
0098 Clinical Laboratory Improvement Fund 5,770 5,940 5,916
0099 Health Statistics Special Fund 23,648 26,875 24,484
0116 Wine Safety Fund 7 60 56
0129 Water Device Certification Special Account 141 247 251
0143 California Health Data and Planning Fund 199 240 240
0177 Food Safety Fund 5,587 6,845 6,732
0179 Environmental Laboratory Improvement Fund 2,413 3,145 3,089
0203 Genetic Disease Testing Fund 112,008 117,520 115,019
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund 53,888 55,578 62,005
0232 Hospital Services Account, Cigarette and Tobacco Products Surtax Fund 41,022 22,651 21,106
0233 Physician Services Account, Cigarette and Tobacco Products Surtax Fund 5,071 2,152 3,470
0234 Research Account, Cigarette and Tobacco Products Surtax Fund 5,704 5,821 5,840
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund 37,651 31,618 31,753
0247 Drinking Water Operator Certification Special Account 1,214 1,660 1,777
0260 Nursing Home Administrator's State License Examining Fund 579 285 354
0272 Infant Botulism Treatment and Prevention Fund 4,004 5,957 7,044
0279 Child Health and Safety Fund 1,384 1,405 1,405
0306 Safe Drinking Water Account 10,941 13,096 13,641
0335 Registered Environmental Health Specialist Fund 297 395 424
0478 Vectorborne Disease Account 22 120 88
0557 Toxic Substances Control Account - 1,029 1,062
0622 Drinking Water Treatment and Research Fund 3,718 5,086 5,088
0625 Administration Account 4,286 2,967 3,191
0626 Water System Reliability Account 2,831 2,501 2,521
0628 Small System Technical Assistance Account 1,550 1,673 1,732
0642 Domestic Violence Training and Education Fund 1,072 1,171 1,168
0823 California Alzheimer's Disease and Related Disorders Research Fund 227 956 1,121
0890 Federal Trust Fund 1,508,529 1,608,806 1,605,401
0942 Special Deposit Fund 10 3,084 3,122
0995 Reimbursements 187,825 200,158 203,572
3018 Drug and Device Safety Fund 4,110 4,665 5,934
3023 WIC Manufacturer Rebate Fund 327,801 329,901 329,901
3074 Medical Marijuana Program Fund 318 422 411
3080 AIDS Drug Assistance Program Rebate Fund 135,044 178,418 234,467
3081 Cannery Inspection Fund 1,260 2,175 2,245
3098 State Department of Public Health Licensing and Certification Program Fund 56,609 84,428 81,060
3111 Retail Food Safety and Defense Fund - 20 21
3114 Birth Defects Monitoring Fund 4,183 3,115 3,595
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 78,519 196,752 23,422
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 1,054 137,046 40,069
7500 Public Water System, Safe Drinking Water State Revolving Fund 918 2,444 2,670
8025 California Prostate Cancer Research Fund - 199 202
8035 California Sexual Violence Victim Services Fund 174 174 174
Total Expenditures (All Funds) $3,056,400 $3,495,606 $3,284,648

NOTES:

Safe Drinking Water State Revolving Fund 0629: $44.469 million less funding provided by the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002, $77.5 million less funding provided by the Federal Trust Fund in 2007-08, $23.531 million less funding provided by the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002, $77.5 million less funding provided by the Federal Trust Fund in 2008-09, and $17 million less funding provided by the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002, $77.5 million less funding provided by the Federal Trust Fund in 2009-10.

State Department of Public Health Licensing and Certification Program Fund 3098: $9.11 million less funding provided by the General Fund in 2007-08 and $8.005 million less funding provided by the General Fund in 2008-09 and 2009-10.