0977 Health Facilities Financing Authority
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 positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
30
 Children's Hospital Program
$109,906
$262,471
$169,488
40
 Health Facilities Grants and Loans
5,590
10,588
9,140
Total Expenditures (All Programs)
$115,496
$273,059
$178,628

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
30
 Children's Hospital Program
3.9
4.0
4.0
40
 Health Facilities Grants and Loans
12.2
12.5
12.5
Total Positions (All Programs)
16.1
16.5
16.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0904 California Health Facilities Financing Authority Fund $5,590 $9,088 $9,140
6046 Children's Hospital Fund 51,489 36,318 31,329
6079 Children's Hospital Bond Act Fund 58,417 226,153 138,159
8073 California Health Access Model Program Account, California Health Facilities Financing Authority Fund - 1,500 -
Total Expenditures (All Funds) $115,496 $273,059 $178,628

NOTES:

The California Health Facilities Financing Authority Fund (0904) and Program 40-Health Facilities Grants and Loans are not subject to Budget Act appropriation. This budget display is for informational purposes only. The informational budget presented here reflects the department's best estimate of the budgets for 2012-13 and 2013-14.