0977 Health Facilities Financing Authority
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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
30
 Children's Hospital Program
$68,657
$180,377
$250,381
40
 Health Facilities Grants and Loans
963
976
989
Total Expenditures (All Programs)
$69,620
$181,353
$251,370

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
30
 Children's Hospital Program
2.8
3.0
3.0
40
 Health Facilities Grants and Loans
11.0
11.5
11.5
Total Positions (All Programs)
13.8
14.5
14.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0904 California Health Facilities Financing Authority Fund $963 $976 $989
6046 Children's Hospital Fund 68,657 180,377 250,381
Total Expenditures (All Funds) $69,620 $181,353 $251,370