4800 California Health Benefit Exchange
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*
4200
 California Health Benefit Exchange
$401,437
$442,752
$324,884
Total Expenditures (All Programs)
$401,437
$442,752
$324,884

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
4200
 California Health Benefit Exchange
770.6
1,495.0
1,495.0
Total Positions (All Programs)
770.6
1,495.0
1,495.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0890 Federal Trust Fund $463,510 $425,852 $-
0995 Reimbursements 28,465 31,058 31,058
3175 California Health Trust Fund -90,538 -14,158 293,826
Total Expenditures (All Funds) $401,437 $442,752 $324,884