4260 Department of Health Care Services
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*
20
 Health Care Services
$43,999,797
$62,639,029
$63,036,225
20.10
    Medical Care Services (Medi-Cal)
43,717,789
60,725,239
60,918,852
20.25
    Children's Medical Services
280,992
433,284
321,877
20.35
    Primary and Rural Health
1,016
2,923
3,049
20.45
    Other Care Services
-
1,477,583
1,792,447
30.01
 Administration
23,513
27,432
35,642
30.02
 Distributed Administration
-23,513
-27,432
-35,642
Total Expenditures (All Programs)
$43,999,797
$62,639,029
$63,036,225

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
20
 Health Care Services
2,551.5
2,979.7
3,119.5
20.10
    Medical Care Services (Medi-Cal)
2,393.3
2,742.7
2,731.2
20.25
    Children's Medical Services
138.5
118.1
118.1
20.35
    Primary and Rural Health
19.7
19.3
19.3
20.45
    Other Care Services
-
99.6
250.9
30.01
 Administration
211.4
279.0
355.7
30.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
2,762.9
3,258.7
3,475.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $15,287,064 $15,328,164 $15,942,266
0009 Breast Cancer Control Account 24 11,232 11,775
0066 Sale of Tobacco to Minors Control Account - - -2,000
0080 Childhood Lead Poisoning Prevention Fund 39 301 296
0139 Driving Under-the-Influence Program Licensing Trust Fund - - 1,804
0232 Hospital Services Account, Cigarette and Tobacco Products Surtax Fund 70,593 58,946 58,946
0233 Physician Services Account, Cigarette and Tobacco Products Surtax Fund 105 105 105
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund 25,108 47,303 46,275
0243 Narcotic Treatment Program Licensing Trust Fund - - 1,378
0816 Audit Repayment Trust Fund - - 70
0834 Medi-Cal Inpatient Payment Adjustment Fund 600,089 586,811 563,945
0890 Federal Trust Fund 24,693,118 35,916,587 35,398,927
0942 Special Deposit Fund 1,914 65,613 40,283
0995 Reimbursements 163,296 931,716 2,617,562
3079 Children's Medical Services Rebate Fund 8,000 9,000 9,000
3085 Mental Health Services Fund 452 1,349,341 1,349,959
3096 Nondesignated Public Hospital Supplemental Fund 1,225 457 -
3097 Private Hospital Supplemental Fund 6,325 999 -
3099 Mental Health Facility Licensing Fund - - 391
3113 Residential and Outpatient Program Licensing Fund - 614 4,511
3156 Children's Health and Human Services Special Fund 182,856 142,622 455,987
3158 Hospital Quality Assurance Revenue Fund 637,351 4,788,224 3,790,569
3167 Skilled Nursing Facility Quality and Accountability Fund -2,348 - -4,664
3168 Emergency Medical Air Transportation Act Fund - 15,272 10,010
3172 Public Hospital Investment, Improvement, and Incentive Fund 456,469 786,032 817,500
3201 Low Income Health Program MCE Out-of- Network Emergency Care Services Fund - 66,400 99,600
7502 Demonstration Disproportionate Share Hospital Fund 556,060 552,581 522,839
7503 Health Care Support Fund 1,272,290 1,476,207 1,065,580
7504 South Los Angeles Medical Services Preservation Fund 39,167 - -
8033 Distressed Hospital Fund 600 527 -
8502 LIHP Fund - 503,975 233,311
Total Expenditures (All Funds) $43,999,797 $62,639,029 $63,036,225