Health and Human Services
4140 Statewide Health Planning & Development

The Office of Statewide Health Planning and Development (OSHPD) develops policies, plans and programs to assist healthcare systems in meeting current and future health needs of the people of California by ensuring the ongoing safety of healthcare facilities, evaluating the ability of healthcare facilities to provide continued operation and necessary health services in the event of a disaster, and improving the overall delivery and accessibility of healthcare in the state.
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '08
Proposed*		 May '08
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$82,646
$84,935
$2,289
2.77%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$82,646
$84,935
$2,289
2.77%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '08
Proposed		 May '08
Revised 		Change % Change
Totals, Positions 421.3 423.2 1.9 0.45%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '08
Proposed*		 May '08
Revised* 		Change* % Change
General Fund
$5,128
$4,615
-$513
-10.00%
Special Funds
66,936
70,355
3,419
5.11%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$72,064
$74,970
$2,906
4.03%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Statewide Health Planning & Development (January 2008)
Displays Proposed Budget Detail information for Statewide Health Planning & Development.