4265 Department of Public Health
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
 Public Health Emergency Preparedness
$130,331
$109,833
$101,971
10.10
    Emergency Preparedness
130,331
109,833
101,971
20
 Public and Environmental Health
2,977,807
3,202,700
3,125,211
20.10
    Chronic Disease Prevention and Health Promotion
292,061
333,236
283,682
20.20
    Infectious Disease
614,750
658,305
579,611
20.30
    Family Health
1,661,103
1,744,258
1,776,824
20.40
    Health Information and Strategic Planning
24,699
26,979
27,279
20.50
    County Health Services
17,176
16,339
16,362
20.60
    Environmental Health
368,018
423,583
441,453
30
 Licensing and Certification
162,563
191,957
200,487
30.10
    Licensing and Certification
154,569
180,159
187,288
30.20
    Laboratory Field Services
7,994
11,798
13,199
40.01
 Administration
25,743
27,318
31,972
40.02
 Distributed Administration
-25,743
-27,318
-31,972
Total Expenditures (All Programs)
$3,270,701
$3,504,490
$3,427,669

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Public Health Emergency Preparedness
114.3
121.5
113.8
10.10
    Emergency Preparedness
114.3
121.5
113.8
20
 Public and Environmental Health
1,843.2
2,020.2
2,220.4
20.10
    Chronic Disease Prevention and Health Promotion
238.4
313.6
377.3
20.20
    Infectious Disease
216.5
235.3
310.0
20.30
    Family Health
495.6
541.9
528.9
20.40
    Health Information and Strategic Planning
219.4
229.6
236.7
20.50
    County Health Services
1.9
3.0
3.1
20.60
    Environmental Health
671.4
696.8
764.4
30
 Licensing and Certification
1,020.8
1,211.4
1,238.5
30.10
    Licensing and Certification
954.2
1,106.2
1,131.0
30.20
    Laboratory Field Services
66.6
105.2
107.5
40.01
 Administration
298.7
224.2
234.7
40.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
3,277.0
3,577.3
3,807.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $181,405 $132,380 $124,805
0007 Breast Cancer Research Account 1,166 1,063 1,105
0009 Breast Cancer Control Account 10,368 17,882 -
0029 Nuclear Planning Assessment Special Account 585 977 984
0044 Motor Vehicle Account, State Transportation Fund 1,167 1,578 1,594
0066 Sale of Tobacco to Minors Control Account 2,087 2,477 2,495
0070 Occupational Lead Poisoning Prevention Account 3,022 3,339 3,217
0074 Medical Waste Management Fund 1,734 2,163 2,151
0075 Radiation Control Fund 20,865 22,195 23,218
0076 Tissue Bank License Fund 339 503 514
0080 Childhood Lead Poisoning Prevention Fund 18,141 22,790 22,428
0082 Export Document Program Fund 184 236 234
0098 Clinical Laboratory Improvement Fund 6,334 9,471 10,714
0099 Health Statistics Special Fund 22,391 23,609 23,823
0115 Air Pollution Control Fund - 320 348
0116 Wine Safety Fund 1 60 -
0129 Water Device Certification Special Account 190 267 382
0139 Driving Under-the-Influence Program Licensing Trust Fund - - 1,771
0143 California Health Data and Planning Fund 228 240 240
0177 Food Safety Fund 5,786 7,310 7,499
0179 Environmental Laboratory Improvement Fund 2,822 3,351 2,905
0203 Genetic Disease Testing Fund 110,412 111,000 114,885
0231 Health Education Account, Cigarette and Tobacco Products Surtax Fund 53,051 50,249 44,897
0234 Research Account, Cigarette and Tobacco Products Surtax Fund 4,838 5,216 5,589
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund 23,305 24,007 1,969
0243 Narcotic Treatment Program Licensing Trust Fund - - 1,366
0247 Drinking Water Operator Certification Special Account 1,478 1,697 1,708
0260 Nursing Home Administrator's State License Examining Fund 272 363 329
0272 Infant Botulism Treatment and Prevention Fund 3,492 6,325 6,218
0279 Child Health and Safety Fund 1,384 1,050 494
0306 Safe Drinking Water Account 11,694 13,219 13,241
0335 Registered Environmental Health Specialist Fund 335 403 413
0367 Indian Gaming Special Distribution Fund - - 8,382
0478 Vectorborne Disease Account 94 99 124
0557 Toxic Substances Control Account 1,054 1,135 1,131
0625 Administration Account 6,408 5,437 5,108
0626 Water System Reliability Account 2,882 2,615 2,565
0628 Small System Technical Assistance Account 3,351 1,468 1,673
0642 Domestic Violence Training and Education Fund 1,100 1,145 872
0823 California Alzheimer's Disease and Related Disorders Research Fund 568 804 786
0890 Federal Trust Fund 1,884,492 1,989,065 1,998,122
0942 Special Deposit Fund 822 3,515 3,871
0995 Reimbursements 246,437 275,266 244,146
3018 Drug and Device Safety Fund 4,932 5,980 5,910
3023 WIC Manufacturer Rebate Fund 224,000 227,000 227,000
3074 Medical Marijuana Program Fund 360 459 482
3080 AIDS Drug Assistance Program Rebate Fund 221,238 284,165 246,432
3081 Cannery Inspection Fund 1,796 2,337 2,389
3085 Mental Health Services Fund - - 2,349
3098 State Department of Public Health Licensing and Certification Program Fund 74,850 85,267 87,415
3110 Gambling Addiction Program Fund - - 159
3111 Retail Food Safety and Defense Fund 1 23 21
3114 Birth Defects Monitoring Fund 3,152 3,780 3,729
3155 Lead-Related Construction Fund - 439 492
3157 Recreational Health Fund - 237 237
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 70,227 91,360 102,864
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 32,282 53,471 56,196
7500 Public Water System, Safe Drinking Water State Revolving Fund 1,277 3,129 3,134
8025 California Prostate Cancer Research Fund 5 203 193
8035 California Sexual Violence Victim Services Fund - 174 174
8053 ALS/Lou Gehrig's Disease Research Fund 297 177 177
Total Expenditures (All Funds) $3,270,701 $3,504,490 $3,427,669

NOTES:

Safe Drinking Water State Revolving Fund 0629: $50.596 million less funding provided by the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 and $152.267 million less funding provided by the Federal Trust Fund in 2010-11; $15.353 million less funding provided by the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 and $152.590 million less funding provided by the Federal Trust Fund in 2011-12; $152.405 million less funding provided by the Federal Trust Fund in 2012-13.

State Department of Public Health Licensing and Certification Program Fund 3098: $7.325 million less funding provided by the General Fund in 2010-11 and $5.0 million less funding provided by the General Fund in 2011-12 and 2012-13.