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 proposed and revised budget year expenditures for this Department.
Expenditures January '13
Proposed*		 May '13
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$122,686
$154,028
$31,342
25.55%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$122,686
$154,028
$31,342
25.55%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '13
Proposed		 May '13
Revised 		Change % Change
Totals, Positions 471.6 476.6 5.0 1.06%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '13
Proposed*		 May '13
Revised* 		Change* % Change
General Fund
$74
$74
$-
0.00%
Special Funds
112,174
122,516
10,342
9.22%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$112,248
$122,590
$10,342
9.21%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Statewide Health Planning & Development (January 2013)
Displays Proposed Budget Detail information for Statewide Health Planning & Development.