0530 Health & Human Services Agency, Secy
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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Secretary for Health and Human Services
$5,356
$5,146
$5,308
21
 The California Office of Health Information Integrity (CALOHII)
3,296
21,346
21,805
30
 Office of Systems Integration
181,025
212,117
182,957
Total Expenditures (All Programs)
$189,677
$238,609
$210,070

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Secretary for Health and Human Services
24.0
25.1
25.2
21
 The California Office of Health Information Integrity (CALOHII)
14.8
19.0
19.8
30
 Office of Systems Integration
193.7
196.4
194.4
Total Personnel Years (All Programs)
232.5
240.5
239.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $3,134 $3,748 $3,644
0890 Federal Trust Fund 2,548 1,417 1,604
0995 Reimbursements 2,338 27,373 3,293
3151 Internal Health Information Integrity Quality Improvement Account - 25 40
3163 California Health Information Technology and Exchange Fund - 17,229 17,697
9732 Office of Systems Integration Fund 181,025 188,037 182,957
9740 Central Service Cost Recovery Fund 632 780 835
Total Expenditures (All Funds) $189,677 $238,609 $210,070