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
PROGRAMS Back to Top
The following table presents total proposed budget year positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2015-16*
Positions
Dollars
3830 Health Care Quality and Analysis
31.3
$7,255
3835 Health Care Workforce
48.9
64,478
3840 Facilities Development
238.8
60,098
3845 Cal-Mortgage Loan Insurance
19.0
5,009
3850 Health Care Information
40.7
10,342
9900100 Administration
104.9
15,589
9900200 Administration - Distributed
-
-15,251
Totals, Positions and Expenditures (excluding Infrastructure)
483.6
$147,520
 
 Infrastructure Expenditures
-
-
Totals, Positions and All Expenditures
483.6
$147,520

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Positions for expenditures, positions, and funding detail.
PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Statewide Health Planning, Development Budget (pdf * - 35K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

 Fund Condition Statements ONLY (pdf * - 8K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

 Detail of Appropriations and Adjustments ONLY (pdf * - 10K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.

ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.