4260 Department of Health Care Services
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*
20
 Health Care Services
$51,947,445
$72,252,490
$76,133,952
20.10
    Medical Care Services (Medi-Cal)
49,902,847
70,133,209
73,979,370
20.25
    Children's Medical Services
351,581
317,051
299,861
20.35
    Primary and Rural Health
1,031
3,086
3,070
20.45
    Other Care Services
1,691,986
1,799,144
1,851,651
30.01
 Administration
25,109
35,947
35,966
30.02
 Distributed Administration
-25,109
-35,947
-35,966
Total Expenditures (All Programs)
$51,947,445
$72,252,490
$76,133,952

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
20
 Health Care Services
2,789.3
3,194.5
3,337.6
20.10
    Medical Care Services (Medi-Cal)
2,595.2
2,806.2
2,939.3
20.25
    Children's Medical Services
142.7
118.1
118.1
20.35
    Primary and Rural Health
18.8
19.3
19.3
20.45
    Other Care Services
32.6
250.9
260.9
30.01
 Administration
238.7
355.7
355.7
30.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
3,028.0
3,550.2
3,693.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $15,117,724 $16,480,591 $17,212,283
0009 Breast Cancer Control Account, Breast Cancer Fund 8,268 11,812 11,657
0080 Childhood Lead Poisoning Prevention Fund 7 867 878
0139 Driving Under-the-Influence Program Licensing Trust Fund - 1,809 1,946
0232 Hospital Services Account, Cigarette and Tobacco Products Surtax Fund 51,425 58,946 72,435
0233 Physician Services Account, Cigarette and Tobacco Products Surtax Fund 105 105 105
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund 47,191 46,251 52,921
0243 Narcotic Treatment Program Licensing Trust Fund - 1,386 1,424
0309 Perinatal Insurance Fund - - 57,836
0313 Major Risk Medical Insurance Fund - - 42,995
0816 Audit Repayment Trust Fund - 70 72
0834 Medi-Cal Inpatient Payment Adjustment Fund 568,864 394,037 548,529
0890 Federal Trust Fund 27,186,874 42,405,766 45,111,444
0942 Special Deposit Fund 60,452 64,933 49,933
0995 Reimbursements 470,742 1,010,689 3,339,738
3055 County Health Initiative Matching Fund - - 685
3079 Children's Medical Services Rebate Fund 8,000 36,979 10,000
3085 Mental Health Services Fund 1,597,947 1,349,992 1,349,309
3096 Nondesignated Public Hospital Supplemental Fund -269 724 1
3097 Private Hospital Supplemental Fund -28,394 46,941 3,101
3099 Mental Health Facility Licensing Fund - 391 389
3113 Residential and Outpatient Program Licensing Fund 614 4,511 5,003
3156 Children's Health and Human Services Special Fund 15,400 829,102 1,172,397
3158 Hospital Quality Assurance Revenue Fund 4,701,028 3,853,175 4,254,883
3167 Skilled Nursing Facility Quality and Accountability Fund - -1,435 -1,299
3168 Emergency Medical Air Transportation Act Fund 5,539 11,537 9,133
3172 Public Hospital Investment, Improvement, and Incentive Fund 561,219 797,824 946,155
3213 Long-Term Care Quality Assurance Fund - 439,445 470,374
7502 Demonstration Disproportionate Share Hospital Fund 486,166 893,842 613,331
7503 Health Care Support Fund 1,088,016 1,128,510 796,294
8033 Distressed Hospital Fund 527 - -
8502 LIHP Fund - 2,383,690 -
Total Expenditures (All Funds) $51,947,445 $72,252,490 $76,133,952