4260 Department of Health Care Services
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*
20
 Health Care Services
$39,405,815
$56,518,479
$42,539,740
20.10
    Medical Care Services (Medi-Cal)
39,117,311
56,059,511
42,062,132
20.25
    Children's Medical Services
274,022
454,895
473,501
20.35
    Primary and Rural Health
14,482
4,073
4,107
30.01
 Administration
20,222
25,128
25,792
30.02
 Distributed Administration
-20,222
-25,128
-25,792
Total Expenditures (All Programs)
$39,405,815
$56,518,479
$42,539,740

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
20
 Health Care Services
2,423.9
2,632.6
2,704.5
20.10
    Medical Care Services (Medi-Cal)
2,300.9
2,503.0
2,574.9
20.25
    Children's Medical Services
101.7
107.7
107.7
20.35
    Primary and Rural Health
21.3
21.9
21.9
30.01
 Administration
243.0
261.9
261.9
30.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
2,666.9
2,894.5
2,966.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $10,421,319 $13,009,291 $13,374,007
0009 Breast Cancer Control Account 7 94 112
0080 Childhood Lead Poisoning Prevention Fund 9 275 304
0232 Hospital Services Account, Cigarette and Tobacco Products Surtax Fund 92,078 69,074 70,593
0233 Physician Services Account, Cigarette and Tobacco Products Surtax Fund - - 105
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund 10,446 23,876 23,968
0834 Medi-Cal Inpatient Payment Adjustment Fund 624,681 552,110 553,503
0890 Federal Trust Fund 26,747,747 35,888,003 24,583,986
0942 Special Deposit Fund 23,136 39,570 35,248
0995 Reimbursements 148,037 738,415 944,599
3079 Children's Medical Services Rebate Fund 4,000 4,000 4,000
3080 AIDS Drug Assistance Program Rebate Fund 15 - -
3085 Mental Health Services Fund 842 1,331 1,522
3096 Nondesignated Public Hospital Supplemental Fund -306 908 4
3097 Private Hospital Supplemental Fund -2,937 71,316 20,047
3148 Proposition 10 Health and Human Service Fund - - 1,000,000
3156 Children's Health and Human Services Special Fund - 77,489 97,226
3158 Hospital Quality Assurance Revenue Fund - 3,958,903 615
3167 Skilled Nursing Facility Quality and Accountability Fund - -3,000 2,477
7502 Demonstration Disproportionate Share Hospital Fund 447,617 587,459 543,914
7503 Health Care Support Fund 762,601 1,456,064 1,283,510
7504 South Los Angeles Medical Services Preservation Fund 117,500 39,167 -
8033 Distressed Hospital Fund 9,023 4,134 -
Total Expenditures (All Funds) $39,405,815 $56,518,479 $42,539,740

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.