Health and Human Services
4140 Statewide Health Planning & Development

The Office of Statewide Health Planning and Development (OSHPD) advances safe, quality healthcare environments through innovative and responsive services and information that:

  • Finance emerging needs
  • Ensure safe facilities
  • Support informed decisions
  • Cultivate a dynamic workforce
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '14
Proposed*		 May '14
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$145,735
$146,564
$829
0.57%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$145,735
$146,564
$829
0.57%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '14
Proposed		 May '14
Revised 		Change % Change
Totals, Positions 479.6 482.6 3.0 0.63%

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 '14
Proposed*		 May '14
Revised* 		Change* % Change
General Fund
$74
$74
$-
0.00%
Special Funds
119,121
119,950
829
0.70%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$119,195
$120,024
$829
0.70%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Statewide Health Planning & Development (January 2014)
Displays Proposed Budget Detail information for Statewide Health Planning & Development.