0977 Health Facilities Financing Authority
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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
30
 Children's Hospital Program
$263,817
$187,476
$235,477
40
 Health Facilities Grants and Loans
7,301
8,100
8,100
Total Expenditures (All Programs)
$271,118
$195,576
$243,577

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
30
 Children's Hospital Program
3.8
4.0
4.0
40
 Health Facilities Grants and Loans
11.7
12.5
12.5
Total Personnel Years (All Programs)
15.5
16.5
16.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0904 California Health Facilities Financing Authority Fund $7,301 $8,100 $8,100
6046 Children's Hospital Fund 143,797 72,321 85,321
6079 Children's Hospital Bond Act Fund 120,020 115,155 150,156
Total Expenditures (All Funds) $271,118 $195,576 $243,577