Health and Human Services
4140 Statewide Health Planning & Development

The Office of Statewide Health Planning and Development 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.
EXPENDITURES Back to Top
The following table presents total enacted fiscal year positions and expenditures. These expenditures include all funding sources that support the state department's programs.
Expenditures Enacted
2013-14*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
476.6
$153,811
    Infrastructure
-
-
Totals, Positions and All Expenditures
476.6
$153,811

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents enacted state fund expenditure amounts for the fiscal year by General Fund, special funds, and selected bond funds.
Expenditures Enacted
2013-14*
General Fund
$74
Special Funds
122,299
Selected Bond Funds
-
Totals, State Funds
$122,373