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
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0880
 Children's Hospital Program
$18,830
$130,534
$115,535
0885
 Health Facilities Grants and Loans
5,234
10,092
9,623
0890
 Mental Health Wellness Grants
27,034
50,800
101,300
Total Expenditures (All Programs)
$51,098
$191,426
$226,458

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Enacted
2016-17
0880
 Children's Hospital Program
2.8
3.5
3.5
0885
 Health Facilities Grants and Loans
12.5
12.5
12.5
0890
 Mental Health Wellness Grants
-
-
-
Total Positions (All Programs)
15.3
16.0
16.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0001 General Fund $ 20,235 $ 44,000 $ 83,500
0904 California Health Facilities Financing Authority Fund 3,808 9,592 9,223
0995 Reimbursements 2,800 2,800 2,800
3085 Mental Health Services Fund 3,999 4,000 15,000
6046 Childrens Hospital Fund 222 30,356 40,357
6079 Childrens Hospital Bond Act Fund 18,608 100,178 75,178
8073 California Health Access Model Program Account, California Health Facilities Financing Authority Fund 1,426 500 400
Total Expenditures (All Funds) $51,098 $191,426 $226,458