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.
MAJOR PROGRAM CHANGES Back to Top
  • Workforce Education and Training Five-Year Plan - The Budget includes $196,000 Mental Health Services Fund to evaluate the existing Five-Year Plan and develop a second Five-Year Plan per Chapter 23, Statutes of 2012 (AB 1467).
PROGRAMS Back to Top
The following table presents total proposed budget year positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2013-14*
Positions
Dollars
10 Health Care Quality and Analysis
28.3
$6,099
30 Health Care Workforce
39.9
44,201
42 Facilities Development
239.8
57,146
45 Cal-Mortgage Loan Insurance
18.8
4,856
60 Health Care Information
39.7
9,987
80.01 Administration
105.1
15,079
80.02 Distributed Administration
-
-14,682
Totals, Positions and Expenditures (excluding Infrastructure)
471.6
$122,686
 
 Infrastructure Expenditures
-
-
Totals, Positions and All Expenditures
471.6
$122,686

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Positions for expenditures, positions, and funding detail.
PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Statewide Health Planning & Development Budget (pdf * - 32K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

 Fund Condition Statements ONLY (pdf * - 8K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

 Detail of Appropriations and Adjustments ONLY (pdf * - 8K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.

ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.