Health and Human Services
4140 Statewide Health Planning & Development

The Office of Statewide Health Planning and Development (OSHPD) develops policies, plans and programs to meet current and future health needs of the people of California. Its diverse programs provide transparent health care quality and cost information, ensure safe health care facility construction, improve financing opportunities for health care facilities, and promote access to a culturally competent health care workforce.
MAJOR PROGRAM CHANGES Back to Top
  • Mental Health Training - The Budget includes an increase of $12.3 million from the Mental Health Services Fund for the transition of workforce and education training from the Department of Mental Health to the Office of Statewide Health Planning and Development to better align state-level mental health services and improve state support of local service delivery.
PROGRAMS Back to Top
The following table presents total proposed budget year personnel years and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2012-13*
Personnel
Years
Dollars
10 Health Care Quality and Analysis
27.2
$5,977
30 Health Care Workforce
41.0
39,524
42 Facilities Development
238.8
56,155
45 Cal-Mortgage Loan Insurance
19.0
4,775
60 Health Care Information
39.5
9,677
80.01 Administration
108.1
15,460
80.02 Distributed Administration
-
-15,066
Totals, Personnel Years and Expenditures (excluding Infrastructure)
473.6
$116,502
 
 Infrastructure Expenditures
-
-
Totals, Personnel Years and All Expenditures
473.6
$116,502

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Personnel Years for expenditures, personnel years, and funding detail.
PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Statewide Health Planning & Development Budget (pdf * - 34K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

 Fund Condition Statements ONLY (pdf * - 8K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

 Detail of Appropriations and Adjustments ONLY (pdf * - 9K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.

ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.