0530 Health & Human Services Agency, Secy
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Secretary of California Health and Human Services
$3,890
$6,204
$5,851
21
 California Office of Health Information Integrity (CALOHI)
13,261
13,684
13,164
30
 Office of Systems Integration
116,418
337,336
309,622
40
 Office of the Patient Advocate
-
2,477
2,526
Total Expenditures (All Programs)
$133,569
$359,701
$331,163

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Secretary of California Health and Human Services
21.8
27.0
27.0
21
 California Office of Health Information Integrity (CALOHI)
13.1
19.0
14.2
30
 Office of Systems Integration
149.5
185.3
192.7
40
 Office of the Patient Advocate
-
11.0
11.0
Total Positions (All Programs)
184.4
242.3
244.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $2,176 $2,981 $3,112
0890 Federal Trust Fund 797 2,585 2,079
0995 Reimbursements 2,857 2,958 3,099
3151 Internal Health Information Integrity Quality Improvement Account - 25 25
3163 California Health Information Technology and Exchange Fund 10,486 10,500 9,881
3209 Office of Patient Advocate Trust Fund - 2,477 2,526
9732 Office of Systems Integration Fund 116,418 337,336 -
9740 Central Service Cost Recovery Fund 835 839 819
9745 California Health and Human Services Automation Fund - - 309,622
Total Expenditures (All Funds) $133,569 $359,701 $331,163