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
Code Program Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
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
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
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
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
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