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 position data (expressed as full-time equivalents or personnel years) 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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Healthcare Quality and Analysis
$5,491
$6,241
$6,258
30
 Healthcare Workforce
12,440
17,635
15,380
42
 Facilities Development
30,595
36,013
40,866
45
 Cal-Mortgage Loan Insurance
18,449
4,676
4,711
60
 Healthcare Information
8,530
9,140
9,677
80.01
 Administration
8,952
11,467
12,114
80.02
 Distributed Administration
-8,801
-10,932
-11,549
Total Expenditures (All Programs)
$75,656
$74,240
$77,457

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Healthcare Quality and Analysis
24.4
28.5
28.5
30
 Healthcare Workforce
24.7
26.6
26.6
42
 Facilities Development
182.8
203.7
213.5
45
 Cal-Mortgage Loan Insurance
15.6
18.7
18.7
60
 Healthcare Information
37.9
40.7
41.6
80.01
 Administration
71.5
82.6
83.5
80.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
356.9
400.8
412.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $4,631 $5,436 $5,122
0121 Hospital Building Fund 30,451 35,713 40,558
0143 California Health Data and Planning Fund 18,092 19,650 19,901
0181 Registered Nurse Education Fund 1,371 1,517 1,517
0518 Health Facility Construction Loan Insurance Fund 18,449 4,676 4,711
0829 Health Professions Education Fund 709 1,466 1,498
0890 Federal Trust Fund 1,174 1,235 1,235
0995 Reimbursements 644 2,253 1,538
3040 Medically Underserved Account, Contingent Fund of the Medical Board of California - 5,158 -
3064 Mental Health Practitioner Education Fund 70 213 212
3068 Vocational Nurse Education Fund 65 137 136
8034 Medically Underserved Account for Physicians, Health Professions Education Fund - -3,214 1,029
Total Expenditures (All Funds) $75,656 $74,240 $77,457