4265 Department of Public Health
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 Health Emergency Preparedness
$-
$115,501
$124,297
10.10
    Emergency Preparedness
-
115,501
124,297
20
 Public and Environmental Health
-
3,058,015
2,831,223
20.10
    Chronic Disease Prevention and Health Promotion
-
324,725
319,307
20.20
    Infectious Disease
-
559,234
538,343
20.30
    Family Health
-
1,517,053
1,522,036
20.40
    Health Information and Strategic Planning
-
37,229
36,260
20.50
    County Health Services
-
72,116
57,583
20.60
    Environmental Health
-
547,658
357,694
30
 Licensing and Certification
-
161,000
170,991
30.10
    Licensing and Certification
-
151,225
161,103
30.20
    Laboratory Filed Services
-
9,775
9,888
40.01
 Administration
-
22,208
23,071
40.02
 Distributed Administration
-
-22,208
-23,071
Total Expenditures (All Programs)
$-
$3,334,516
$3,126,511

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Public Health Emergency Preparedness
-
110.5
114.2
10.10
    Emergency Preparedness
-
110.5
114.2
20
 Public and Environmental Health
-
1,805.9
1,864.4
20.10
    Chronic Disease Prevention and Health Promotion
-
187.5
193.7
20.20
    Infectious Disease
-
256.9
265.4
20.30
    Family Health
-
458.6
473.7
20.40
    Health Information and Strategic Planning
-
189.0
195.1
20.50
    County Health Services
-
68.9
71.1
20.60
    Environmental Health
-
645.0
665.4
30
 Licensing and Certification
-
1,027.7
1,061.5
30.10
    Licensing and Certification
-
952.4
983.7
30.20
    Laboratory Filed Services
-
75.3
77.8
40.01
 Administration
-
284.0
284.0
40.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
-
3,228.1
3,324.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $- $394,893 $400,622
0007 Breast Cancer Research Account - 1,532 1,571
0009 Breast Cancer Control Account - 17,232 17,295
0029 Nuclear Planning Assessment Special Account - 914 950
0044 Motor Vehicle Account, State Transportation Fund - 1,887 1,895
0066 Sale of Tobacco to Minors Control Account - 2,486 2,504
0070 Occupational Lead Poisoning Prevention Account - 2,987 3,035
0074 Medical Waste Management Fund - 2,093 2,148
0075 Radiation Control Fund - 22,745 23,473
0076 Tissue Bank License Fund - 318 320
0080 Childhood Lead Poisoning Prevention Fund - 20,792 21,011
0082 Export Document Program Fund - 420 376
0098 Clinical Laboratory Improvement Fund - 5,771 5,892
0099 Health Statistics Special Fund - 30,148 28,851
0116 Wine Safety Fund - 59 60
0129 Water Device Certification Special Account - 243 244
0143 California Health Data and Planning Fund - 200 200
0177 Food Safety Fund - 6,493 6,822
0179 Environmental Laboratory Improvement Fund - 2,591 3,345
0203 Genetic Disease Testing Fund - 118,503 121,940
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund - 54,439 54,613
0232 Hospital Services Account, Cigarette and Tobacco Products Surtax Fund - 43,992 32,414
0233 Physician Services Account, Cigarette and Tobacco Products Surtax Fund - 5,071 2,152
0234 Research Account, Cigarette and Tobacco Products Surtax Fund - 5,704 5,821
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund - 37,671 32,576
0247 Drinking Water Operator Certification Special Account - 1,602 1,615
0260 Nursing Home Administrator's State License Examining Fund - 600 598
0272 Infant Botulism Treatment and Prevention Fund - 2,532 3,949
0279 Child Health and Safety Fund - 1,384 1,405
0306 Safe Drinking Water Account - 12,033 12,216
0335 Registered Environmental Health Specialist Fund - 394 395
0478 Vectorborne Disease Account - 26 26
0622 Drinking Water Treatment and Research Fund - 5,070 5,080
0625 Administration Account - 2,928 2,930
0626 Water System Reliability Account - 2,481 2,481
0628 Small System Technical Assistance Account - 1,548 1,650
0642 Domestic Violence Training and Education Fund - 1,155 1,171
0823 California Alzheimer's Disease and Related Disorders Research Fund - 943 956
0890 Federal Trust Fund - 1,480,988 1,517,684
0942 Special Deposit Fund - 5,012 3,084
0995 Reimbursements - 197,824 198,538
3018 Drug and Device Safety Fund - 4,475 4,576
3023 WIC Manufacturer Rebate Fund - 297,401 262,401
3074 Medical Marijuana Program Fund - 422 422
3080 AIDS Drug Assistance Program Rebate Fund - 109,002 91,919
3081 Cannery Inspection Fund - 2,161 2,156
3098 State Department of Public Health Licensing and Certification Program Fund - 75,956 84,340
3111 Retail Food Safety and Defense Fund - 20 20
3114 Birth Defects Monitoring Fund - 4,188 4,271
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 - 295,058 111,430
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - 47,392 38,323
7500 Public Water System, Safe Drinking Water State Revolving Fund - 2,381 2,372
8025 California Prostate Cancer Research Fund - 182 199
8035 California Sexual Violence Victim Services Fund - 174 174
Total Expenditures (All Funds) $- $3,334,516 $3,126,511

NOTES:

Safe Drinking Water State Revolving Fund 0629: $40.465 million less funding provided by the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002, $77.5 million less funding provided by the Federal Trust Fund in 2007-08 and $17 million less funding provided by the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002, $77.5 million less funding provided by the Federal Trust Fund in 2008-09.

State Department of Public Health Licensing and Certification Program Fund 3098: $9.11 million less funding provided by the General Fund in 2007-08 and $11.783 million less funding provided by the General Fund in 2008-09.