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 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
 Public and Environmental Health
$1,214,756
$1,615,962
$-
10.10
    Health Information and Strategic Planning
22,899
34,501
-
10.20
    Environmental Controls
445,531
717,513
-
10.30
    Public Health Services
746,326
863,948
-
20
 Health Care Services
33,609,372
37,847,340
38,107,245
20.10
    Medical Care Services (Medi-Cal)
31,829,204
35,826,164
37,735,433
20.20
    Licensing and Certification
113,665
154,721
-
20.25
    Children's Medical Services
-
-
313,998
20.30
    County Health Services
79,799
66,289
-
20.35
    Primary and Rural Health
-
-
57,814
20.40
    Primary Care and Family Health
1,586,704
1,800,166
-
30.01
 Administration
48,895
52,421
24,882
30.02
 Distributed Administration
-37,749
-50,195
-24,882
Total Expenditures (All Programs)
$34,835,274
$39,465,528
$38,107,245

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Public and Environmental Health
1,324.4
1,465.1
-
10.10
    Health Information and Strategic Planning
208.6
236.4
-
10.20
    Environmental Controls
607.2
716.6
-
10.30
    Public Health Services
508.6
512.1
-
20
 Health Care Services
3,657.9
4,087.6
2,705.0
20.10
    Medical Care Services (Medi-Cal)
2,255.9
2,432.3
2,535.6
20.20
    Licensing and Certification
786.1
1,000.2
-
20.25
    Children's Medical Services
-
-
144.8
20.30
    County Health Services
17.6
19.8
-
20.35
    Primary and Rural Health
-
-
24.6
20.40
    Primary Care and Family Health
598.3
635.3
-
30.01
 Administration
420.6
419.8
252.1
30.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
5,402.9
5,972.5
2,957.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $13,023,252 $14,488,022 $14,902,710
0007 Breast Cancer Research Account 1,420 1,464 -
0009 Breast Cancer Control Account 13,922 16,893 85
0029 Nuclear Planning Assessment Special Account 733 835 -
0044 Motor Vehicle Account, State Transportation Fund 1,448 1,807 -
0066 Sale of Tobacco to Minors Control Account 2,345 2,421 -
0070 Occupational Lead Poisoning Prevention Account 2,295 2,833 -
0074 Medical Waste Management Fund 1,172 2,026 -
0075 Radiation Control Fund 15,852 20,565 -
0076 Tissue Bank License Fund 266 299 -
0080 Childhood Lead Poisoning Prevention Fund 16,803 20,842 393
0082 Export Document Program Fund 158 408 -
0098 Clinical Laboratory Improvement Fund 4,262 5,521 -
0099 Health Statistics Special Fund 16,284 28,563 -
0116 Wine Safety Fund 36 56 -
0129 Water Device Certification Special Account 179 222 -
0143 California Health Data and Planning Fund 198 200 -
0177 Food Safety Fund 4,050 6,118 -
0179 Environmental Laboratory Improvement Fund 2,417 3,124 -
0203 Genetic Disease Testing Fund 85,137 98,204 -
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund 54,217 62,964 -
0232 Hospital Services Account, Cigarette and Tobacco Products Surtax Fund 63,903 62,377 18,000
0233 Physician Services Account, Cigarette and Tobacco Products Surtax Fund 15,399 5,564 -
0234 Research Account, Cigarette and Tobacco Products Surtax Fund 5,129 5,393 -
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund 67,907 75,316 37,926
0247 Drinking Water Operator Certification Special Account 1,192 1,392 -
0260 Nursing Home Administrator's State License Examining Fund 375 507 -
0272 Infant Botulism Treatment and Prevention Fund 2,877 3,111 -
0279 Child Health and Safety Fund 682 975 -
0306 Safe Drinking Water Account 8,796 10,970 -
0335 Registered Environmental Health Specialist Fund 263 277 -
0478 Vectorborne Disease Account 40 46 -
0589 Cancer Research Fund 1,476 835 -
0622 Drinking Water Treatment and Research Fund 2,225 5,028 -
0625 Administration Account 2,609 2,820 -
0626 Water System Reliability Account 1,687 2,400 -
0628 Small System Technical Assistance Account 1,606 1,458 -
0629 Safe Drinking Water State Revolving Fund 169,444 - -
0642 Domestic Violence Training and Education Fund 982 1,102 -
0693 Emergency Services and Supplemental Payments Fund 136 - -
0823 California Alzheimer's Disease and Related Disorders Research Fund 761 898 -
0834 Medi-Cal Inpatient Payment Adjustment Fund 629,887 576,915 579,726
0890 Federal Trust Fund 19,225,866 21,718,429 21,073,001
0942 Special Deposit Fund 30,044 40,046 24,083
0995 Reimbursements 112,264 322,045 226,605
3018 Drug and Device Safety Fund 1,812 3,381 -
3020 Tobacco Settlement Fund 348 - -
3023 WIC Manufacturer Rebate Fund 286,632 297,401 -
3074 Medical Marijuana Program Fund 844 493 -
3079 Children's Medical Services Rebate Fund - - 6,500
3080 AIDS Drug Assistance Program Rebate Fund 63,009 91,995 147
3081 Cannery Inspection Fund 1,422 1,655 -
3085 Mental Health Services Fund 40 495 579
3096 Nondesignated Public Hospital Supplemental Fund -1,900 99 49
3097 Private Hospital Supplemental Fund -4,880 40,948 28,068
3098 State Department of Health Services Licensing and Certification Program Fund - 51,739 -
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 4,306 216,207 -
7500 Public Water System, Safe Drinking Water State Revolving Fund - 1,719 -
7502 Demonstration Disproportionate Share Hospital Fund 453,505 454,902 452,855
7503 Health Care Support Fund 437,952 674,173 741,912
8003 Asthma and Lung Disease Research Fund 188 - -
8025 California Prostate Cancer Research Fund - 182 -
8033 Distressed Hospital Fund - 28,848 14,606
Total Expenditures (All Funds) $34,835,274 $39,465,528 $38,107,245

NOTES:

Nondesignated Public Hospital Supplemental Fund 3096 - $1.9 million less funding provided by the General Fund in 2006-07 and 2007-08.

Private Hospital Supplemental Fund 3097 - $118.4 million less funding provided by the General Fund in 2006-07 and 2007-08.

Safe Drinking Water State Revolving Fund 0629 - $17 million less funding provided by the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund, $85 million less funding provided by the Federal Trust Fund in 2006-07, $82.2 million less funding provided by the Federal Trust Fund in 2005-06.

Licensing and Certification Fund, Health Services 3098 - $16.4 million less funding provided by the General Fund in 2006-07.