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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Public Health Emergency Preparedness
$231,496
$134,395
$109,574
10.10
    Emergency Preparedness
231,496
134,395
109,574
20
 Public and Environmental Health
2,808,635
3,036,497
3,237,479
20.10
    Chronic Disease Prevention and Health Promotion
295,537
305,708
321,279
20.20
    Infectious Disease
587,110
645,061
685,765
20.30
    Family Health
1,599,252
1,673,206
1,744,916
20.40
    Health Information and Strategic Planning
23,754
24,959
25,289
20.50
    County Health Services
18,647
21,437
21,756
20.60
    Environmental Health
284,335
366,126
438,474
30
 Licensing and Certification
146,345
183,583
187,493
30.10
    Licensing and Certification
138,339
172,101
175,276
30.20
    Laboratory Field Services
8,006
11,482
12,217
40.01
 Administration
21,823
25,872
27,655
40.02
 Distributed Administration
-21,823
-25,872
-27,655
Total Expenditures (All Programs)
$3,186,476
$3,354,475
$3,534,546

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Public Health Emergency Preparedness
112.7
118.3
117.4
10.10
    Emergency Preparedness
112.7
118.3
117.4
20
 Public and Environmental Health
1,687.4
1,716.6
1,784.4
20.10
    Chronic Disease Prevention and Health Promotion
185.6
188.6
190.5
20.20
    Infectious Disease
192.7
197.9
200.5
20.30
    Family Health
446.3
455.1
512.3
20.40
    Health Information and Strategic Planning
203.0
202.3
202.3
20.50
    County Health Services
15.0
22.4
29.9
20.60
    Environmental Health
644.8
650.3
648.9
30
 Licensing and Certification
1,118.0
1,128.5
1,163.4
30.10
    Licensing and Certification
1,018.0
1,025.7
1,060.6
30.20
    Laboratory Field Services
100.0
102.8
102.8
40.01
 Administration
384.7
386.1
386.7
40.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
3,302.8
3,349.5
3,451.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $184,414 $204,777 $314,906
0007 Breast Cancer Research Account 1,557 1,166 1,149
0009 Breast Cancer Control Account 26,351 11,533 15,699
0029 Nuclear Planning Assessment Special Account 723 967 985
0044 Motor Vehicle Account, State Transportation Fund 1,032 1,535 1,590
0066 Sale of Tobacco to Minors Control Account 2,100 2,215 2,506
0070 Occupational Lead Poisoning Prevention Account 2,796 3,019 3,360
0074 Medical Waste Management Fund 1,348 2,053 2,195
0075 Radiation Control Fund 20,760 20,990 22,558
0076 Tissue Bank License Fund 322 478 510
0080 Childhood Lead Poisoning Prevention Fund 18,492 21,920 22,834
0082 Export Document Program Fund 184 223 238
0098 Clinical Laboratory Improvement Fund 5,339 8,946 9,617
0099 Health Statistics Special Fund 21,915 22,592 23,911
0115 Air Pollution Control Fund - 309 323
0116 Wine Safety Fund - 59 60
0129 Water Device Certification Special Account 154 244 271
0143 California Health Data and Planning Fund 226 240 240
0177 Food Safety Fund 5,818 6,631 7,402
0179 Environmental Laboratory Improvement Fund 2,468 3,147 3,416
0203 Genetic Disease Testing Fund 112,860 114,940 116,449
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund 54,526 53,799 50,136
0234 Research Account, Cigarette and Tobacco Products Surtax Fund 5,001 5,029 5,165
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund 25,359 24,465 24,545
0247 Drinking Water Operator Certification Special Account 1,229 1,652 1,726
0260 Nursing Home Administrator's State License Examining Fund 326 381 366
0272 Infant Botulism Treatment and Prevention Fund 3,344 6,443 6,331
0279 Child Health and Safety Fund 1,384 1,405 1,050
0306 Safe Drinking Water Account 11,254 11,870 13,492
0335 Registered Environmental Health Specialist Fund 342 415 409
0478 Vectorborne Disease Account 70 99 101
0557 Toxic Substances Control Account 938 1,066 1,154
0622 Drinking Water Treatment and Research Fund 3,989 - -
0625 Administration Account 6,474 5,840 5,529
0626 Water System Reliability Account 1,818 2,567 2,627
0628 Small System Technical Assistance Account 3,548 1,483 1,493
0642 Domestic Violence Training and Education Fund 935 1,130 1,150
0823 California Alzheimer's Disease and Related Disorders Research Fund 675 841 806
0890 Federal Trust Fund 1,894,885 1,905,872 1,936,985
0942 Special Deposit Fund 189 2,935 3,517
0995 Reimbursements 180,579 260,890 181,696
3018 Drug and Device Safety Fund 4,553 5,267 6,069
3023 WIC Manufacturer Rebate Fund 235,758 222,000 227,000
3074 Medical Marijuana Program Fund 272 406 461
3080 AIDS Drug Assistance Program Rebate Fund 251,151 228,999 258,004
3081 Cannery Inspection Fund 1,680 2,219 2,360
3098 State Department of Public Health Licensing and Certification Program Fund 64,784 81,146 85,973
3111 Retail Food Safety and Defense Fund - 22 23
3114 Birth Defects Monitoring Fund 2,126 3,691 3,791
3155 Lead-Related Construction Fund - - 443
3157 Recreational Health Fund - 237 236
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 14,369 73,087 73,623
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 5,449 17,163 84,336
7500 Public Water System, Safe Drinking Water State Revolving Fund 568 3,179 3,176
8025 California Prostate Cancer Research Fund 9 198 203
8035 California Sexual Violence Victim Services Fund 33 174 174
8053 ALS/Lou Gehrig's Disease Research Fund - 521 177
Total Expenditures (All Funds) $3,186,476 $3,354,475 $3,534,546

NOTES:

Safe Drinking Water State Revolving Fund 0629: $9.277 million less funding provided by the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 and $152.359 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 $152.451 million less funding provided by the Federal Trust Fund in 2010-11; $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 2011-12.

State Department of Public Health Licensing and Certification Program Fund 3098: $8.005 million less funding provided by the General Fund in 2009-10 and $7.325 million less funding provided by the General Fund in 2010-11 and 2011-12.