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 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*
10
 Health Care Quality and Analysis
$5,601
$5,909
$6,099
30
 Health Care Workforce
27,596
60,613
44,201
42
 Facilities Development
47,852
55,326
57,146
45
 Cal-Mortgage Loan Insurance
7,824
4,731
4,856
60
 Health Care Information
8,271
9,541
9,987
80.01
 Administration
12,958
15,244
15,079
80.02
 Distributed Administration
-12,666
-14,854
-14,682
Total Expenditures (All Programs)
$97,436
$136,510
$122,686

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Health Care Quality and Analysis
24.2
28.3
28.3
30
 Health Care Workforce
34.6
43.5
39.9
42
 Facilities Development
215.4
239.8
239.8
45
 Cal-Mortgage Loan Insurance
14.6
18.8
18.8
60
 Health Care Information
33.5
39.7
39.7
80.01
 Administration
92.8
105.1
105.1
80.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
415.1
475.2
471.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $- $74 $74
0121 Hospital Building Fund 47,852 55,146 57,031
0143 California Health Data and Planning Fund 25,414 28,370 28,071
0181 Registered Nurse Education Fund 2,086 2,420 2,179
0518 Health Facility Construction Loan Insurance Fund 7,824 4,731 4,856
0829 Health Professions Education Fund 42 1,042 1,062
0890 Federal Trust Fund 4,425 1,648 1,290
0995 Reimbursements 348 993 931
3064 Mental Health Practitioner Education Fund 444 597 541
3068 Vocational Nurse Education Fund 200 252 231
3085 Mental Health Services Fund 6,613 38,925 24,121
8034 Medically Underserved Account for Physicians, Health Professions Education Fund 2,188 2,312 2,299
Total Expenditures (All Funds) $97,436 $136,510 $122,686