4140 Statewide Health Planning & Development
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Healthcare Quality and Analysis
$5,636
$5,926
$6,383
30
 Healthcare Workforce
16,922
27,462
24,925
42
 Facilities Development
46,968
51,247
55,943
45
 Cal-Mortgage Loan Insurance
13,238
4,529
4,826
60
 Healthcare Information
8,040
9,241
9,705
80.01
 Administration
10,523
13,087
15,638
80.02
 Distributed Administration
-10,166
-12,703
-15,247
Total Expenditures (All Programs)
$91,161
$98,789
$102,173

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Healthcare Quality and Analysis
24.6
27.4
27.6
30
 Healthcare Workforce
29.1
34.6
36.0
42
 Facilities Development
215.8
228.7
225.8
45
 Cal-Mortgage Loan Insurance
16.7
17.7
17.7
60
 Healthcare Information
36.8
38.2
37.6
80.01
 Administration
89.3
101.8
108.9
80.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
412.3
448.4
453.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $299 $126 $75
0121 Hospital Building Fund 47,023 51,157 55,852
0143 California Health Data and Planning Fund 22,657 26,223 28,465
0181 Registered Nurse Education Fund 1,579 2,047 2,119
0518 Health Facility Construction Loan Insurance Fund 13,238 4,529 4,826
0829 Health Professions Education Fund 1,124 1,852 1,291
0890 Federal Trust Fund 1,197 3,527 1,238
0995 Reimbursements 384 1,916 1,120
3064 Mental Health Practitioner Education Fund 440 482 519
3068 Vocational Nurse Education Fund 41 146 224
3085 Mental Health Services Fund 3,022 3,929 3,583
8034 Medically Underserved Account for Physicians, Health Professions Education Fund 157 2,855 2,861
Total Expenditures (All Funds) $91,161 $98,789 $102,173