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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
0280 |
Secretary of California Health and Human Services |
$4,260 |
$11,097 |
$9,708 |
0285 |
California Office of Health Information Integrity (CALOHII) |
3,619 |
3,809 |
2,734 |
0290 |
Office of Systems Integration |
368,900 |
348,278 |
389,241 |
0295 |
Office of the Patient Advocate |
1,981 |
2,109 |
2,077 |
Total Expenditures (All Programs) |
$378,760 |
$365,293 |
$403,760 |
POSITIONS BY PROGRAM Back to
Top
0280 |
Secretary of California Health and Human Services |
27.7 |
26.4 |
26.4 |
0285 |
California Office of Health Information Integrity (CALOHII) |
13.0 |
19.7 |
8.2 |
0290 |
Office of Systems Integration |
190.5 |
175.0 |
255.8 |
0295 |
Office of the Patient Advocate |
6.9 |
10.2 |
10.2 |
Total Positions (All Programs) |
238.1 |
231.3 |
300.6 |
EXPENDITURES BY FUND Back to Top
0001 |
General Fund |
$
3,162 |
$
6,283 |
$
3,899 |
0890 |
Federal Trust Fund |
- |
3,643 |
3,000 |
0942 |
Special Deposit Fund |
- |
- |
800 |
0995 |
Reimbursements |
3,928 |
4,294 |
3,210 |
3209 |
Office of Patient Advocate Trust Fund |
1,981 |
2,109 |
2,077 |
9740 |
Central Service Cost Recovery Fund |
849 |
1,154 |
2,002 |
9745 |
California Health and Human Services Automation Fund |
368,840 |
347,810 |
388,772 |
Total
Expenditures (All Funds) |
$378,760 |
$365,293 |
$403,760 |
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