Health and Human Services
4265 Department of Public Health

Pursuant to Chapter 241, Statutes of 2006 (SB 162), effective July 1, 2007, specific programs and public health responsibilities vested with the former California Department of Health Services were transferred to the newly established California Department of Public Health (CDPH).

The mission of the CDPH is to protect and improve the health of all Californians. More.....

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)
$3,126,511
$3,249,188
$122,677
3.92%
    Infrastructure
2,520
2,761
241
9.56%
Totals, All Expenditures
$3,129,031
$3,251,949
$122,918
3.93%

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 3,324.1 3,294.5 -29.6 -0.89%

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
$403,142
$371,831
-$31,311
-7.77%
Special Funds
583,667
570,961
-12,706
-2.18%
Selected Bond Funds
149,753
149,753
-
0.00%
Totals, State Funds
$1,136,562
$1,092,545
-$44,017
-3.87%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Public Health (January 2008)
Displays Proposed Budget Detail information for Department of Public Health.