4140 Statewide Health Planning & Development
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*
10
 Healthcare Quality and Analysis
$5,563
$6,226
$6,978
30
 Healthcare Workforce
13,869
16,836
16,792
42
 Facilities Development
35,527
45,359
43,881
45
 Cal-Mortgage Loan Insurance
14,879
4,755
4,828
60
 Healthcare Information
8,778
9,928
9,587
80.01
 Administration
10,973
12,329
12,204
80.02
 Distributed Administration
-10,564
-11,758
-11,624
Total Expenditures (All Programs)
$79,025
$83,675
$82,646

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Healthcare Quality and Analysis
25.3
28.5
29.4
30
 Healthcare Workforce
25.7
26.6
29.9
42
 Facilities Development
194.9
212.5
215.8
45
 Cal-Mortgage Loan Insurance
16.8
17.7
17.7
60
 Healthcare Information
40.0
40.6
40.6
80.01
 Administration
71.3
86.5
87.9
80.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
374.0
412.4
421.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $4,907 $5,482 $5,128
0121 Hospital Building Fund 35,325 45,051 44,401
0143 California Health Data and Planning Fund 18,651 20,470 20,400
0181 Registered Nurse Education Fund 1,223 1,523 1,529
0518 Health Facility Construction Loan Insurance Fund 14,879 4,755 4,828
0829 Health Professions Education Fund 707 1,509 1,519
0890 Federal Trust Fund 1,172 1,235 1,235
0995 Reimbursements 657 2,273 1,973
3040 Medically Underserved Account, Contingent Fund of the Medical Board of California 5,220 - -
3064 Mental Health Practitioner Education Fund 54 212 471
3068 Vocational Nurse Education Fund 58 136 135
8034 Medically Underserved Account for Physicians, Health Professions Education Fund -3,828 1,029 1,027
Total Expenditures (All Funds) $79,025 $83,675 $82,646