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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Health Care Quality and Analysis
$5,665
$6,157
$5,977
30
 Health Care Workforce
26,217
32,535
39,524
42
 Facilities Development
49,987
55,095
56,155
45
 Cal-Mortgage Loan Insurance
18,054
4,735
4,775
60
 Health Care Information
8,343
9,478
9,677
80.01
 Administration
13,891
16,064
15,460
80.02
 Distributed Administration
-13,452
-15,673
-15,066
Total Expenditures (All Programs)
$108,705
$108,391
$116,502

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Health Care Quality and Analysis
25.2
27.7
27.2
30
 Health Care Workforce
33.5
40.1
41.0
42
 Facilities Development
212.8
238.8
238.8
45
 Cal-Mortgage Loan Insurance
15.2
18.9
19.0
60
 Health Care Information
35.6
39.5
39.5
80.01
 Administration
93.9
107.6
108.1
80.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
416.2
472.6
473.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $62 $- $74
0121 Hospital Building Fund 49,987 55,003 55,975
0143 California Health Data and Planning Fund 25,717 29,328 28,162
0181 Registered Nurse Education Fund 2,009 2,219 2,420
0518 Health Facility Construction Loan Insurance Fund 18,054 4,735 4,775
0829 Health Professions Education Fund 427 1,060 1,058
0890 Federal Trust Fund 2,576 4,140 1,435
0995 Reimbursements 634 1,830 995
3064 Mental Health Practitioner Education Fund 501 551 595
3068 Vocational Nurse Education Fund 221 232 250
3085 Mental Health Services Fund 5,681 6,993 18,452
8034 Medically Underserved Account for Physicians, Health Professions Education Fund 2,836 2,300 2,311
Total Expenditures (All Funds) $108,705 $108,391 $116,502