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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
20 |
Health Care Services |
$52,384,435 |
$51,399,178 |
$60,953,112 |
20.10 |
Medical Care Services (Medi-Cal) |
52,099,695 |
50,829,831 |
60,093,971 |
20.25 |
Children's Medical Services |
280,613 |
565,248 |
416,624 |
20.35 |
Primary and Rural Health |
4,127 |
4,099 |
4,131 |
20.45 |
Other Care Services |
- |
- |
438,386 |
30.01 |
Administration |
22,745 |
25,965 |
25,987 |
30.02 |
Distributed Administration |
-22,745 |
-25,965 |
-25,987 |
Total Expenditures (All Programs) |
$52,384,435 |
$51,399,178 |
$60,953,112 |
PERSONNEL YEARS BY PROGRAM Back to Top
20 |
Health Care Services |
2,413.3 |
2,756.0 |
3,073.3 |
20.10 |
Medical Care Services (Medi-Cal) |
2,199.0 |
2,626.4 |
2,753.6 |
20.25 |
Children's Medical Services |
191.9 |
107.7 |
107.7 |
20.35 |
Primary and Rural Health |
22.4 |
21.9 |
21.9 |
20.45 |
Other Care Services |
- |
- |
190.1 |
30.01 |
Administration |
252.0 |
261.9 |
307.5 |
30.02 |
Distributed Administration |
- |
- |
- |
Total Personnel Years (All Programs) |
2,665.3 |
3,017.9 |
3,380.8 |
EXPENDITURES BY FUND Back to Top
0001 |
General Fund |
$12,570,630 |
$15,572,740 |
$15,398,789 |
0009 |
Breast Cancer Control Account |
6 |
112 |
11,294 |
0080 |
Childhood Lead Poisoning Prevention Fund |
10 |
1,016 |
984 |
0232 |
Hospital Services Account, Cigarette and Tobacco Products Surtax Fund |
50,121 |
70,593 |
58,946 |
0233 |
Physician Services Account, Cigarette and Tobacco Products Surtax Fund |
- |
105 |
105 |
0236 |
Unallocated Account, Cigarette and Tobacco Products Surtax Fund |
14,671 |
25,164 |
47,311 |
0816 |
Audit Repayment Trust Fund |
- |
- |
71 |
0834 |
Medi-Cal Inpatient Payment Adjustment Fund |
507,197 |
618,653 |
617,462 |
0890 |
Federal Trust Fund |
29,145,101 |
29,775,070 |
33,770,967 |
0942 |
Special Deposit Fund |
30,778 |
35,777 |
35,248 |
0995 |
Reimbursements |
109,466 |
431,521 |
2,390,433 |
3079 |
Children's Medical Services Rebate Fund |
- |
8,000 |
8,000 |
3080 |
AIDS Drug Assistance Program Rebate Fund |
9 |
- |
- |
3085 |
Mental Health Services Fund |
1,107 |
863 |
1,407,803 |
3096 |
Nondesignated Public Hospital Supplemental Fund |
-757 |
1,487 |
- |
3097 |
Private Hospital Supplemental Fund |
-16,850 |
15,732 |
218 |
3113 |
Residential and Outpatient Program Licensing Fund |
- |
- |
614 |
3156 |
Children's Health and Human Services Special Fund |
127,733 |
148,713 |
350,717 |
3158 |
Hospital Quality Assurance Revenue Fund |
7,691,457 |
1,573,076 |
4,125,225 |
3167 |
Skilled Nursing Facility Quality and Accountability Fund |
-3,152 |
-4,250 |
-1,428 |
3168 |
Emergency Medical Air Transportation Act Fund |
- |
- |
7,263 |
3172 |
Public Hospital Investment, Improvement, and Incentive Fund |
415,239 |
485,000 |
690,000 |
7502 |
Demonstration Disproportionate Share Hospital Fund |
634,442 |
547,445 |
543,652 |
7503 |
Health Care Support Fund |
1,104,209 |
1,709,156 |
1,027,830 |
7504 |
South Los Angeles Medical Services Preservation Fund |
- |
39,167 |
- |
8033 |
Distressed Hospital Fund |
3,018 |
1,124 |
- |
8502 |
LIHP Fund |
- |
342,914 |
461,608 |
Total Expenditures (All Funds) |
$52,384,435 |
$51,399,178 |
$60,953,112 |
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