4265 Department of Public Health
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
 Public Health Emergency Preparedness
$87,278
$100,697
$97,831
10.10
    Emergency Preparedness
87,278
100,697
97,831
20
 Public and Environmental Health
3,084,003
3,243,678
3,137,923
20.10
    Chronic Disease Prevention and Health Promotion
315,939
297,217
309,629
20.20
    Infectious Disease
655,063
649,595
613,286
20.30
    Family Health
1,677,549
1,777,619
1,815,824
20.40
    Health Information and Strategic Planning
25,661
25,130
27,196
20.50
    County Health Services
13,638
16,152
17,390
20.60
    Environmental Health
396,153
477,965
354,598
30
 Licensing and Certification
160,818
195,628
200,704
30.10
    Licensing and Certification
152,004
182,626
186,902
30.20
    Laboratory Field Services
8,814
13,002
13,802
40.01
 Administration
27,310
32,298
33,789
40.02
 Distributed Administration
-27,310
-32,298
-33,789
Total Expenditures (All Programs)
$3,332,099
$3,540,003
$3,436,458

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Public Health Emergency Preparedness
46.6
45.8
45.8
10.10
    Emergency Preparedness
46.6
45.8
45.8
20
 Public and Environmental Health
1,741.5
2,039.4
2,053.7
20.10
    Chronic Disease Prevention and Health Promotion
172.1
269.2
280.9
20.20
    Infectious Disease
223.9
315.6
310.6
20.30
    Family Health
484.5
506.0
504.6
20.40
    Health Information and Strategic Planning
202.5
215.9
215.9
20.50
    County Health Services
2.0
11.8
11.8
20.60
    Environmental Health
656.5
720.9
729.9
30
 Licensing and Certification
1,016.5
1,206.1
1,206.1
30.10
    Licensing and Certification
939.7
1,116.3
1,116.3
30.20
    Laboratory Field Services
76.8
89.8
89.8
40.01
 Administration
424.6
470.9
471.9
40.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
3,229.2
3,762.2
3,777.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $125,304 $130,602 $114,499
0007 Breast Cancer Research Account 1,063 1,105 1,170
0009 Breast Cancer Control Account 17,052 - -
0029 Nuclear Planning Assessment Special Account 698 976 988
0044 Motor Vehicle Account, State Transportation Fund 1,262 1,575 1,599
0066 Sale of Tobacco to Minors Control Account 2,270 2,459 2,770
0070 Occupational Lead Poisoning Prevention Account 3,119 3,171 3,233
0074 Medical Waste Management Fund 1,816 2,122 2,221
0075 Radiation Control Fund 21,544 22,923 22,549
0076 Tissue Bank License Fund 417 506 524
0080 Childhood Lead Poisoning Prevention Fund 19,465 22,534 22,714
0082 Export Document Program Fund 215 231 498
0098 Clinical Laboratory Improvement Fund 6,880 10,560 10,837
0099 Health Statistics Special Fund 23,314 21,725 23,717
0106 Department of Pesticide Regulation Fund - 203 209
0115 Air Pollution Control Fund 294 550 208
0116 Wine Safety Fund 4 - -
0129 Water Device Certification Special Account 125 377 404
0143 California Health Data and Planning Fund 231 240 240
0177 Food Safety Fund 5,976 7,392 7,761
0179 Environmental Laboratory Improvement Fund 2,362 2,859 3,148
0203 Genetic Disease Testing Fund 111,042 114,536 115,734
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund 49,871 44,834 47,744
0234 Research Account, Cigarette and Tobacco Products Surtax Fund 5,131 4,533 4,532
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund 23,825 1,958 1,912
0247 Drinking Water Operator Certification Special Account 1,365 1,683 1,810
0260 Nursing Home Administrator's State License Examining Fund 287 325 342
0272 Infant Botulism Treatment and Prevention Fund 4,781 6,202 6,172
0279 Child Health and Safety Fund 555 494 494
0306 Safe Drinking Water Account 13,210 13,032 13,781
0335 Registered Environmental Health Specialist Fund 395 340 346
0367 Indian Gaming Special Distribution Fund - - 8,375
0478 Vectorborne Disease Account 84 122 131
0557 Toxic Substances Control Account 1,116 239 253
0625 Administration Account 5,353 5,048 4,454
0626 Water System Reliability Account 2,452 2,534 2,589
0628 Small System Technical Assistance Account 1,890 1,656 1,646
0629 Safe Drinking Water State Revolving Fund 50,977 - -
0642 Domestic Violence Training and Education Fund 1,134 800 792
0823 California Alzheimer's Disease and Related Disorders Research Fund 467 784 770
0890 Federal Trust Fund 1,882,227 2,009,497 2,014,499
0942 Special Deposit Fund 1,221 3,858 4,925
0995 Reimbursements 264,701 215,409 266,396
3018 Drug and Device Safety Fund 5,131 5,817 6,231
3023 WIC Manufacturer Rebate Fund 227,000 253,000 255,000
3074 Medical Marijuana Program Fund 275 289 208
3080 AIDS Drug Assistance Program Rebate Fund 289,045 309,583 265,075
3081 Cannery Inspection Fund 1,976 2,363 2,398
3085 Mental Health Services Fund - 17,342 17,195
3098 State Department of Public Health Licensing and Certification Program Fund 70,072 86,179 88,637
3110 Gambling Addiction Program Fund - - 158
3111 Retail Food Safety and Defense Fund 2 - -
3114 Birth Defects Monitoring Fund 2,929 3,956 4,002
3155 Lead-Related Construction Fund 437 484 536
3157 Recreational Health Fund 58 - -
3237 Cost of Implementation Account, Air Pollution Control Fund - - 348
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 38,902 127,152 26,018
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 37,613 70,566 50,312
7500 Public Water System, Safe Drinking Water State Revolving Fund 3,130 3,101 3,177
8053 ALS/Lou Gehrig's Disease Research Fund 34 177 177
Total Expenditures (All Funds) $3,332,099 $3,540,003 $3,436,458

NOTES:

Safe Drinking Water State Revolving Fund 0629: $3.048 million less funding provided by the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 and $152.590 million less funding provided by the Federal Trust Fund in 2011-12; $24.352 million less funding provided by the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 and $152.405 million less funding provided by the Federal Trust Fund in 2012-13; $152.405 million less funding provided by the Federal Trust Fund in 2013-14.

State Department of Public Health Licensing and Certification Program Fund 3098: $5.0 million less funding provided by the General Fund in 2011-12, $3.7 million less funding provided by the General Fund in 2012-13 and in 2013-14.