4260 Department of Health Care Services
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
 Public and Environmental Health
$1,416,851
$-
$-
10.10
    Health Information and Strategic Planning
26,729
-
-
10.20
    Environmental Controls
590,463
-
-
10.30
    Public Health Services
799,659
-
-
20
 Health Care Services
35,811,130
37,869,803
39,357,173
20.10
    Medical Care Services (Medi-Cal)
34,009,167
37,493,001
38,949,274
20.20
    Licensing and Certification
128,053
-
-
20.25
    Children's Medical Services
-
319,889
354,434
20.30
    County Health Services
62,950
-
-
20.35
    Primary and Rural Health
-
56,913
53,465
20.40
    Primary Care and Family Health
1,610,960
-
-
30.01
 Administration
41,347
26,776
24,882
30.02
 Distributed Administration
-40,171
-26,776
-24,882
Total Expenditures (All Programs)
$37,229,157
$37,869,803
$39,357,173

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Public and Environmental Health
1,352.0
-
-
10.10
    Health Information and Strategic Planning
165.7
-
-
10.20
    Environmental Controls
698.8
-
-
10.30
    Public Health Services
487.5
-
-
20
 Health Care Services
3,923.7
2,796.3
2,838.4
20.10
    Medical Care Services (Medi-Cal)
2,408.0
2,635.8
2,677.9
20.20
    Licensing and Certification
874.4
-
-
20.25
    Children's Medical Services
-
137.4
137.4
20.30
    County Health Services
29.9
-
-
20.35
    Primary and Rural Health
-
23.1
23.1
20.40
    Primary Care and Family Health
611.4
-
-
30.01
 Administration
327.0
203.9
203.0
30.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
5,602.7
3,000.2
3,041.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $14,157,737 $14,417,739 $15,008,863
0007 Breast Cancer Research Account 1,464 - -
0009 Breast Cancer Control Account 10,934 89 90
0029 Nuclear Planning Assessment Special Account 720 - -
0044 Motor Vehicle Account, State Transportation Fund 1,448 - -
0066 Sale of Tobacco to Minors Control Account 1,864 - -
0070 Occupational Lead Poisoning Prevention Account 2,216 - -
0074 Medical Waste Management Fund 1,541 - -
0075 Radiation Control Fund 19,291 - -
0076 Tissue Bank License Fund 278 - -
0080 Childhood Lead Poisoning Prevention Fund 17,854 341 341
0082 Export Document Program Fund 176 - -
0098 Clinical Laboratory Improvement Fund 5,519 - -
0099 Health Statistics Special Fund 20,754 - -
0129 Water Device Certification Special Account 166 - -
0143 California Health Data and Planning Fund 197 - -
0177 Food Safety Fund 5,762 - -
0179 Environmental Laboratory Improvement Fund 2,578 - -
0203 Genetic Disease Testing Fund 90,056 - -
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund 59,965 - -
0232 Hospital Services Account, Cigarette and Tobacco Products Surtax Fund 62,377 18,000 18,000
0233 Physician Services Account, Cigarette and Tobacco Products Surtax Fund 5,564 12,000 774
0234 Research Account, Cigarette and Tobacco Products Surtax Fund 5,375 - -
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund 74,778 34,952 32,640
0247 Drinking Water Operator Certification Special Account 1,187 - -
0260 Nursing Home Administrator's State License Examining Fund 507 - -
0272 Infant Botulism Treatment and Prevention Fund 2,692 - -
0279 Child Health and Safety Fund 975 - -
0306 Safe Drinking Water Account 10,970 - -
0335 Registered Environmental Health Specialist Fund 255 - -
0478 Vectorborne Disease Account 18 - -
0589 Cancer Research Fund 11 - -
0622 Drinking Water Treatment and Research Fund 4,463 - -
0625 Administration Account 3,664 - -
0626 Water System Reliability Account 1,895 - -
0628 Small System Technical Assistance Account 1,759 - -
0629 Safe Drinking Water State Revolving Fund 201,893 - -
0642 Domestic Violence Training and Education Fund 976 - -
0823 California Alzheimer's Disease and Related Disorders Research Fund 631 - -
0834 Medi-Cal Inpatient Payment Adjustment Fund 570,620 575,976 575,623
0890 Federal Trust Fund 20,135,985 21,369,950 22,277,982
0942 Special Deposit Fund 31,698 24,083 24,133
0995 Reimbursements 194,101 158,462 168,474
3018 Drug and Device Safety Fund 3,287 - -
3023 WIC Manufacturer Rebate Fund 297,401 - -
3074 Medical Marijuana Program Fund 286 - -
3079 Children's Medical Services Rebate Fund 6,991 1,500 1,500
3080 AIDS Drug Assistance Program Rebate Fund 57,018 147 150
3081 Cannery Inspection Fund 1,353 - -
3085 Mental Health Services Fund 70 581 795
3096 Nondesignated Public Hospital Supplemental Fund -259 249 -
3097 Private Hospital Supplemental Fund 14,833 23,742 18,793
3098 State Department of Public Health Licensing and Certification Program Fund 19,172 - -
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 31,484 - -
7500 Public Water System, Safe Drinking Water State Revolving Fund 77 - -
7502 Demonstration Disproportionate Share Hospital Fund 451,000 456,173 456,957
7503 Health Care Support Fund 619,928 743,320 757,246
8025 California Prostate Cancer Research Fund 182 - -
8033 Distressed Hospital Fund 13,420 32,499 14,812
Total Expenditures (All Funds) $37,229,157 $37,869,803 $39,357,173

NOTES:

Nondesignated Public Hospital Supplemental Fund 3096 - $1.9 million less funding provided by the General Fund in 2006-07, 2007-08, and 2008-09.

Private Hospital Supplemental Fund 3097 - $118.9 million less funding provided by the General Fund in 2006-07, $118.4 million less funding provided by the General Fund in 2007-08 and 2008-09.

Safe Drinking Water State Revolving Fund 0629 - $17 million less funding provided by the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund, $77.5 million less funding provided by the Federal Trust Fund in 2006-07. Beginning in 2007-08, this fund source is included in the California Department of Public Health budget.

Licensing and Certification Fund, Health Services 3098 - $16.4 million less funding provided by the General Fund in 2006-07. Beginning in 2007-08, this fund source is included in the California Department of Public Health budget.