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.
BUDGET-BALANCING REDUCTIONS Back to Top
  • The Budget includes General Fund reductions of $513,000 in 2008-09.

PROGRAMS Back to Top
The following table presents total proposed budget year positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2008-09*
Positions
Dollars
10 Healthcare Quality and Analysis
29.4
$6,978
30 Healthcare Workforce
29.9
16,792
42 Facilities Development
215.8
43,881
45 Cal-Mortgage Loan Insurance
17.7
4,828
60 Healthcare Information
40.6
9,587
80.01 Administration
87.9
12,204
80.02 Distributed Administration
-
-11,624
Totals, Positions and Expenditures (excluding Infrastructure)
421.3
$82,646
 
 Infrastructure Expenditures
-
-
Totals, Positions and All Expenditures
421.3
$82,646

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Positions for expenditures, positions, and funding detail.
PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Statewide Health Planning & Development Budget (pdf * - 32K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

 Fund Condition Statements ONLY (pdf * - 7K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

 Detail of Appropriations and Adjustments ONLY (pdf * - 7K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.

ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.