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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Healthcare Quality and Analysis
$5,387
$5,986
$6,338
30
 Healthcare Workforce
21,071
32,882
27,976
42
 Facilities Development
47,620
52,198
55,355
45
 Cal-Mortgage Loan Insurance
7,840
4,673
4,761
60
 Healthcare Information
8,699
9,183
9,530
80.01
 Administration
12,296
15,003
16,134
80.02
 Distributed Administration
-11,921
-14,510
-15,743
Total Expenditures (All Programs)
$90,992
$105,415
$104,351

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Healthcare Quality and Analysis
27.5
27.6
27.6
30
 Healthcare Workforce
32.4
34.0
38.2
42
 Facilities Development
217.0
226.8
228.7
45
 Cal-Mortgage Loan Insurance
18.2
18.5
18.5
60
 Healthcare Information
39.3
38.6
38.6
80.01
 Administration
95.9
104.3
106.2
80.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
430.3
449.8
457.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $64 $85 $5,096
0121 Hospital Building Fund 47,582 52,107 55,264
0143 California Health Data and Planning Fund 24,523 27,808 23,940
0181 Registered Nurse Education Fund 1,989 2,112 2,220
0518 Health Facility Construction Loan Insurance Fund 7,840 4,673 4,761
0829 Health Professions Education Fund 1,366 1,070 1,060
0890 Federal Trust Fund 1,662 5,573 1,418
0995 Reimbursements 407 2,009 1,114
3064 Mental Health Practitioner Education Fund 469 517 551
3068 Vocational Nurse Education Fund 139 222 232
3085 Mental Health Services Fund 3,373 6,379 6,395
8034 Medically Underserved Account for Physicians, Health Professions Education Fund 1,578 2,860 2,300
Total Expenditures (All Funds) $90,992 $105,415 $104,351