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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0880
 Children's Hospital Program
$51,336
$120,518
$100,519
0885
 Health Facilities Grants and Loans
7,997
14,212
9,359
0890
 Mental Health Wellness Grants
75,676
78,098
6,800
Total Expenditures (All Programs)
$135,009
$212,828
$116,678

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
0880
 Children's Hospital Program
3.0
4.0
4.0
0885
 Health Facilities Grants and Loans
10.7
13.5
13.5
0890
 Mental Health Wellness Grants
3.2
-
-
Total Positions (All Programs)
16.9
17.5
17.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $71,202 $71,298 $-
0904 California Health Facilities Financing Authority Fund 7,997 9,212 9,359
0995 Reimbursements - 2,800 2,800
3085 Mental Health Services Fund 4,474 4,000 4,000
6046 Childrens Hospital Fund 4,421 346 347
6079 Childrens Hospital Bond Act Fund 46,915 120,172 100,172
8073 California Health Access Model Program Account, California Health Facilities Financing Authority Fund - 5,000 -
Total Expenditures (All Funds) $135,009 $212,828 $116,678