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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
20
 Health Care Services
$36,749,953
$39,894,427
$40,673,587
20.10
    Medical Care Services (Medi-Cal)
36,354,502
39,444,061
40,190,643
20.25
    Children's Medical Services
339,255
397,046
429,663
20.35
    Primary and Rural Health
56,196
53,320
53,281
30.01
 Administration
24,219
26,354
26,622
30.02
 Distributed Administration
-24,219
-26,354
-26,622
Total Expenditures (All Programs)
$36,749,953
$39,894,427
$40,673,587

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
20
 Health Care Services
2,580.7
2,688.7
2,688.6
20.10
    Medical Care Services (Medi-Cal)
2,430.3
2,554.1
2,554
20.25
    Children's Medical Services
126.6
112.9
112.9
20.35
    Primary and Rural Health
23.8
21.7
21.7
30.01
 Administration
229.5
248.5
248.5
30.02
 Distributed Administration
0
0
0
Total Positions (All Programs)
2,810.2
2,937.2
2,937.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $14,357,987 $14,731,178 $15,175,512
0009 Breast Cancer Control Account - 90 95
0080 Childhood Lead Poisoning Prevention Fund 130 316 322
0232 Hospital Services Account, Cigarette and Tobacco Products Surtax Fund 18,000 18,000 23,559
0233 Physician Services Account, Cigarette and Tobacco Products Surtax Fund 11,991 587 774
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund 34,090 32,838 35,341
0834 Medi-Cal Inpatient Payment Adjustment Fund 477,518 474,617 498,385
0890 Federal Trust Fund 20,670,185 22,542,768 23,058,976
0942 Special Deposit Fund 23,136 28,298 31,998
0995 Reimbursements 117,416 345,679 346,359
3079 Children's Medical Services Rebate Fund - 6,400 4,000
3080 AIDS Drug Assistance Program Rebate Fund - 150 165
3085 Mental Health Services Fund 578 795 992
3096 Nondesignated Public Hospital Supplemental Fund 425 - -
3097 Private Hospital Supplemental Fund 21,317 17,868 4,268
7502 Demonstration Disproportionate Share Hospital Fund 536,049 605,883 614,875
7503 Health Care Support Fund 456,006 886,244 762,953
7504 South Los Angeles Medical Services Preservation Fund - 179,371 100,000
8033 Distressed Hospital Fund 25,125 23,345 15,013
Total Expenditures (All Funds) $36,749,953 $39,894,427 $40,673,587

NOTES:

Nondesignated Public Hospital Supplemental Fund 3096 - $1.9 million less funding provided by the General Fund in 2007-08, 2008-09, and 2009-10.

Private Hospital Supplemental Fund 3097 - $118.9 million less funding provided by the General Fund in 2007-08, $104.8 million less funding provided by the General Fund in 2008-09, and $118.4 million less funding provided by the General Fund in 2009-10.