0530 Health, Human Services Agency, Secy
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*
0280
 Secretary of California Health and Human Services
$5,262
$9,024
$8,376
0285
 California Office of Health Information Integrity (CALOHII)
18,449
3,774
3,773
0290
 Office of Systems Integration
296,541
342,046
345,901
0295
 Office of the Patient Advocate
2,360
2,124
2,089
Total Expenditures (All Programs)
$322,612
$356,968
$360,139

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
0280
 Secretary of California Health and Human Services
25.7
34.3
34.3
0285
 California Office of Health Information Integrity (CALOHII)
17.2
12.5
11.2
0290
 Office of Systems Integration
168.1
215.4
211.1
0295
 Office of the Patient Advocate
10.7
7.3
6.1
Total Positions (All Programs)
221.7
269.5
262.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $2,417 $4,480 $4,125
0890 Federal Trust Fund 1,968 3,643 3,643
0995 Reimbursements 3,471 4,272 3,672
3151 Internal Health Information Integrity Quality Improvement Account 25 - -
3163 California Health Information Technology and Exchange Fund 15,738 - 1
3209 Office of Patient Advocate Trust Fund 2,137 2,124 2,089
9740 Central Service Cost Recovery Fund 819 849 1,154
9745 California Health and Human Services Automation Fund 296,037 341,600 345,455
Total Expenditures (All Funds) $322,612 $356,968 $360,139