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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
30
 Children's Hospital Program
$88,760
$235,473
$115,479
40
 Health Facilities Grants and Loans
6,449
8,095
9,112
Total Expenditures (All Programs)
$95,209
$243,568
$124,591

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
30
 Children's Hospital Program
3.8
4.0
4.0
40
 Health Facilities Grants and Loans
10.6
12.5
12.5
Total Personnel Years (All Programs)
14.4
16.5
16.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0904 California Health Facilities Financing Authority Fund $6,449 $8,095 $9,112
6046 Children's Hospital Fund 8,928 85,318 15,323
6079 Children's Hospital Bond Act Fund 79,832 150,155 100,156
Total Expenditures (All Funds) $95,209 $243,568 $124,591

NOTES:

The California Health Facilities Financing Authority Fund (0904) and Program 40-Health Facilities Grants and Loans are not subject to Budget Act appropriation. This budget display is for informational purposes only. The informational budget presented here reflects the department's best estimate of the budgets for 2011-12 and 2012-13.