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
MAJOR PROGRAM CHANGES Back to Top
  • Workforce Investment - The Budget includes $33.3 million General Fund to support health care workforce initiatives at the Office of Statewide Health Planning and Development. This funding will pay for new and existing residency slots for primary care physicians. The augmentation is contingent upon federal approval of the Medi-Cal Hospital Quality Assurance Fee.
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
 Enacted
2016-17*
Positions
Dollars
3830 Health Care Quality and Analysis
-
$-
3835 Health Care Workforce
48.9
115,162
3840 Facilities Development
217.7
60,987
3845 Cal-Mortgage Loan Insurance
18.0
5,029
3850 Health Care Information
-
-
3855 Health Care Information and Quality Analysis
66.0
17,465
9900100 Administration
98.4
16,340
9900200 Administration - Distributed
-
-15,992
Totals, Positions and Expenditures (excluding Infrastructure)
449.0
$198,993
 
 Infrastructure Expenditures
-
-
Totals, Positions and All Expenditures
449.0
$198,993

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 * - 38K) 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 * - 9K)
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.