4260 Department of Health Care Services
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
20
 Health Care Services
$39,076,772
$49,000,727
$40,550,970
20.10
    Medical Care Services (Medi-Cal)
38,680,747
48,558,630
40,104,754
20.25
    Children's Medical Services
342,972
428,157
432,042
20.35
    Primary and Rural Health
53,053
13,940
14,174
30.01
 Administration
23,759
26,622
26,430
30.02
 Distributed Administration
-23,759
-26,622
-26,430
Total Expenditures (All Programs)
$39,076,772
$49,000,727
$40,550,970

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
20
 Health Care Services
2,583.7
2,646.0
2,768.4
20.10
    Medical Care Services (Medi-Cal)
2,447.2
2,511.9
2,638.8
20.25
    Children's Medical Services
112.8
112.0
107.7
20.35
    Primary and Rural Health
23.7
22.1
21.9
30.01
 Administration
254.5
264.3
261.9
30.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
2,838.2
2,910.3
3,030.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $12,960,481 $11,160,573 $9,150,243
0009 Breast Cancer Control Account 2 95 94
0080 Childhood Lead Poisoning Prevention Fund 74 274 275
0232 Hospital Services Account, Cigarette and Tobacco Products Surtax Fund 18,000 95,078 71,601
0233 Physician Services Account, Cigarette and Tobacco Products Surtax Fund 587 - 475
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund 32,543 10,534 19,616
0834 Medi-Cal Inpatient Payment Adjustment Fund 522,698 596,465 602,216
0890 Federal Trust Fund 24,049,800 31,805,071 27,858,220
0942 Special Deposit Fund 27,030 39,363 35,698
0995 Reimbursements 122,237 332,206 243,190
3079 Children's Medical Services Rebate Fund 1,503 4,000 4,000
3080 AIDS Drug Assistance Program Rebate Fund - 165 159
3085 Mental Health Services Fund 670 968 752
3096 Nondesignated Public Hospital Supplemental Fund -498 178 11
3097 Private Hospital Supplemental Fund 1,038 36,242 20,863
3156 Children's Health and Human Services Special Fund - 91,880 71,883
3158 Hospital Quality Assurance Revenue Fund - 2,488,334 1,107,497
7502 Demonstration Disproportionate Share Hospital Fund 571,940 533,852 530,620
7503 Health Care Support Fund 612,578 1,674,953 736,057
7504 South Los Angeles Medical Services Preservation Fund 137,700 117,500 97,500
8033 Distressed Hospital Fund 18,389 12,996 -
Total Expenditures (All Funds) $39,076,772 $49,000,727 $40,550,970

NOTES:

Nondesignated Public Hospital Supplemental Fund 3096 - $1.9 million less funding provided by the General Fund in 2007-08, 2008-09, and 2009-10.

Private Hospital Supplemental Fund 3097 - $118.9 million less funding provided by the General Fund in 2007-08, $104.8 million less funding provided by the General Fund in 2008-09, and $118.4 million less funding provided by the General Fund in 2009-10.