4800 California Health Benefit Exchange
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
 Office of the California Health Benefit Exchange
$30,148
$376,591
$389,298
Total Expenditures (All Programs)
$30,148
$376,591
$389,298

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Office of the California Health Benefit Exchange
13.8
260.8
716.0
Total Positions (All Programs)
13.8
260.8
716.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0890 Federal Trust Fund $30,148 $348,691 $366,498
0995 Reimbursements - 27,900 22,800
Total Expenditures (All Funds) $30,148 $376,591 $389,298