4265 Department of Public Health
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
 Public Health Emergency Preparedness
$107,453
$215,824
$104,615
10.10
    Emergency Preparedness
107,453
215,824
104,615
20
 Public and Environmental Health
2,803,259
3,067,659
3,067,513
20.10
    Chronic Disease Prevention and Health Promotion
299,286
304,452
292,779
20.20
    Infectious Disease
596,742
602,862
650,846
20.30
    Family Health
1,625,583
1,694,605
1,700,605
20.40
    Health Information and Strategic Planning
26,685
23,910
25,495
20.50
    County Health Services
44,807
21,875
21,132
20.60
    Environmental Health
210,156
419,955
376,656
30
 Licensing and Certification
147,896
159,524
171,071
30.10
    Licensing and Certification
139,688
149,783
158,731
30.20
    Laboratory Field Services
8,208
9,741
12,340
40.01
 Administration
21,198
21,823
26,177
40.02
 Distributed Administration
-21,198
-21,823
-26,177
Total Expenditures (All Programs)
$3,058,608
$3,443,007
$3,343,199

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Public Health Emergency Preparedness
49.9
54.0
54.0
10.10
    Emergency Preparedness
49.9
54.0
54.0
20
 Public and Environmental Health
1,748.0
1,797.8
1,833.7
20.10
    Chronic Disease Prevention and Health Promotion
170.0
202.0
203.9
20.20
    Infectious Disease
249.3
241.3
244.1
20.30
    Family Health
449.5
455.2
473.2
20.40
    Health Information and Strategic Planning
192.0
207.5
210.8
20.50
    County Health Services
34.5
25.3
25.3
20.60
    Environmental Health
652.7
666.5
676.4
30
 Licensing and Certification
917.1
1,029.9
1,062.2
30.10
    Licensing and Certification
849.2
960.2
956.9
30.20
    Laboratory Field Services
67.9
69.7
105.3
40.01
 Administration
403.0
434.0
435.9
40.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
3,118.0
3,315.7
3,385.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $344,863 $192,383 $304,902
0007 Breast Cancer Research Account 1,513 1,619 1,247
0009 Breast Cancer Control Account 18,973 25,899 14,034
0029 Nuclear Planning Assessment Special Account 617 905 967
0044 Motor Vehicle Account, State Transportation Fund 1,387 1,412 1,555
0066 Sale of Tobacco to Minors Control Account 2,055 2,101 2,321
0070 Occupational Lead Poisoning Prevention Account 2,775 3,090 3,226
0074 Medical Waste Management Fund 1,809 2,108 2,125
0075 Radiation Control Fund 20,812 21,074 22,931
0076 Tissue Bank License Fund 291 440 492
0080 Childhood Lead Poisoning Prevention Fund 18,580 21,671 22,528
0082 Export Document Program Fund 300 496 226
0098 Clinical Laboratory Improvement Fund 5,849 5,340 9,595
0099 Health Statistics Special Fund 24,895 22,444 24,161
0116 Wine Safety Fund 4 56 59
0129 Water Device Certification Special Account 190 231 250
0143 California Health Data and Planning Fund 190 240 240
0177 Food Safety Fund 5,811 6,005 6,877
0179 Environmental Laboratory Improvement Fund 2,569 2,772 3,379
0203 Genetic Disease Testing Fund 107,974 113,693 117,813
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund 55,425 54,756 55,032
0232 Hospital Services Account, Cigarette and Tobacco Products Surtax Fund 22,651 - -
0233 Physician Services Account, Cigarette and Tobacco Products Surtax Fund 2,152 - -
0234 Research Account, Cigarette and Tobacco Products Surtax Fund 5,690 5,210 5,301
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund 31,519 25,693 25,727
0247 Drinking Water Operator Certification Special Account 1,210 1,654 1,710
0260 Nursing Home Administrator's State License Examining Fund 275 326 445
0272 Infant Botulism Treatment and Prevention Fund 6,331 6,759 6,471
0279 Child Health and Safety Fund 1,384 1,405 1,405
0306 Safe Drinking Water Account 12,865 12,087 13,434
0335 Registered Environmental Health Specialist Fund 356 395 512
0478 Vectorborne Disease Account 88 80 99
0557 Toxic Substances Control Account 1,005 938 1,133
0622 Drinking Water Treatment and Research Fund 4,453 4,466 -
0625 Administration Account 4,192 4,904 6,212
0626 Water System Reliability Account 2,837 2,617 2,679
0628 Small System Technical Assistance Account 2,339 4,883 1,729
0642 Domestic Violence Training and Education Fund 1,026 1,102 1,150
0823 California Alzheimer's Disease and Related Disorders Research Fund 560 1,103 907
0890 Federal Trust Fund 1,562,961 1,881,980 1,753,323
0942 Special Deposit Fund 1,300 3,122 3,940
0995 Reimbursements 184,265 192,595 183,752
3018 Drug and Device Safety Fund 4,322 5,255 5,660
3023 WIC Manufacturer Rebate Fund 281,214 329,901 329,901
3074 Medical Marijuana Program Fund 242 389 420
3080 AIDS Drug Assistance Program Rebate Fund 173,068 257,179 211,958
3081 Cannery Inspection Fund 2,148 2,066 2,338
3098 State Department of Public Health Licensing and Certification Program Fund 72,264 73,993 86,523
3111 Retail Food Safety and Defense Fund - 21 22
3114 Birth Defects Monitoring Fund 2,017 3,553 3,721
3157 Recreational Health Fund - - 402
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 53,695 81,001 73,487
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 1,987 56,418 21,207
7500 Public Water System, Safe Drinking Water State Revolving Fund 937 2,801 3,299
8025 California Prostate Cancer Research Fund 199 202 198
8035 California Sexual Violence Victim Services Fund 174 174 174
Total Expenditures (All Funds) $3,058,608 $3,443,007 $3,343,199

NOTES:

Safe Drinking Water State Revolving Fund 0629: $1.698 million less funding provided by the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 and $38.615 million less funding provided by the Federal Trust Fund in 2008-09; $32.499 million less funding provided by the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 and $152.405 million less funding provided by the Federal Trust Fund in 2009-10; $27.4 million less funding provided by the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 and $152.405 million less funding provided by the Federal Trust Fund in 2010-11.

State Department of Public Health Licensing and Certification Program Fund 3098: $5.754 million less funding provided by the General Fund in 2008-09 and $8.005 million less funding provided by the General Fund in 2009-10 and 2010-11.