0977 Health Facilities Financing Authority
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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
30
 Children's Hospital Program
$305,829
$93,501
$120,502
40
 Health Facilities Grants and Loans
6,644
10,661
14,161
50
 Mental Health Wellness Grants
-
57,650
98,950
Total Expenditures (All Programs)
$312,473
$161,812
$233,613

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
30
 Children's Hospital Program
4.0
4.0
4.0
40
 Health Facilities Grants and Loans
11.9
13.5
13.5
50
 Mental Health Wellness Grants
-
-
-
Total Positions (All Programs)
15.9
17.5
17.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $- $50,350 $92,150
0904 California Health Facilities Financing Authority Fund 6,644 9,161 9,161
0995 Reimbursements - 2,800 2,800
3085 Mental Health Services Fund - 4,500 4,000
6046 Children's Hospital Fund 32,199 4,337 337
6079 Children's Hospital Bond Act Fund 273,630 89,164 120,165
8073 California Health Access Model Program Account, California Health Facilities Financing Authority Fund - 1,500 5,000
Total Expenditures (All Funds) $312,473 $161,812 $233,613

NOTES:

The California Health Facilities Financing Authority Fund (0904) and Program 40-Health Facilities Grants and Loans are not subject to Budget Act appropriation. This budget display is for informational purposes only. The informational budget presented here reflects the department's best estimate of the budgets for 2013-14 and 2014-15.