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4260 Department of Health Care Services
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
3960010 |
Medical Care Services (Medi-Cal) |
$437,116 |
$512,362 |
$538,972 |
3960014 |
Eligibility (County Administration) |
3,348,669 |
3,820,031 |
4,169,058 |
3960018 |
Fiscal Intermediary Management |
369,511 |
370,332 |
367,133 |
3960022 |
Benefits (Medical Care and Services) |
75,756,324 |
82,851,342 |
85,790,166 |
3960023 |
Children's Medical Services |
156,958 |
300,570 |
330,371 |
3960032 |
Primary, Rural and Indian Health |
3,775 |
3,667 |
3,690 |
3960050 |
Other Care Services |
2,135,369 |
1,780,609 |
1,785,629 |
9900100 |
Administration |
36,755 |
39,725 |
41,634 |
9900200 |
Administration - Distributed |
-
36,755 |
-
39,725 |
-
41,634 |
Total Expenditures (All Programs) |
$82,207,722 |
$89,638,913 |
$92,985,019 |
POSITIONS BY PROGRAM Back to
Top
3960010 |
Medical Care Services (Medi-Cal) |
2,708.8 |
2,641.8 |
2,632.0 |
3960014 |
Eligibility (County Administration) |
- |
- |
- |
3960018 |
Fiscal Intermediary Management |
- |
- |
- |
3960022 |
Benefits (Medical Care and Services) |
- |
- |
- |
3960023 |
Children's Medical Services |
118.2 |
118.2 |
118.2 |
3960032 |
Primary, Rural and Indian Health |
25.5 |
25.5 |
25.5 |
3960050 |
Other Care Services |
247.2 |
249.2 |
247.7 |
9900100 |
Administration |
355.7 |
364.7 |
365.5 |
9900200 |
Administration - Distributed |
- |
- |
-3.0 |
Total Positions (All Programs) |
3,455.4 |
3,399.4 |
3,385.9 |
EXPENDITURES BY FUND Back to Top
0001 |
General Fund |
$
17,443,508 |
$
17,908,957 |
$
18,224,198 |
0009 |
Breast Cancer Control Account, Breast Cancer Fund |
9,704 |
11,767 |
11,831 |
0080 |
Childhood Lead Poisoning Prevention Fund |
725 |
879 |
881 |
0139 |
Driving Under-the-Influence Program Licensing Trust Fund |
1,330 |
1,885 |
1,791 |
0232 |
Hospital Services Account, Cigarette and Tobacco Products Surtax Fund |
58,539 |
92,129 |
112,172 |
0233 |
Physician Services Account, Cigarette and Tobacco Products Surtax Fund |
105 |
19,446 |
28,463 |
0236 |
Unallocated Account, Cigarette and Tobacco Products Surtax Fund |
34,977 |
51,489 |
74,800 |
0243 |
Narcotic Treatment Program Licensing Trust Fund |
1,471 |
1,535 |
1,565 |
0309 |
Perinatal Insurance Fund |
21,893 |
18,558 |
13,124 |
0313 |
Major Risk Medical Insurance Fund |
16,565 |
30,521 |
29,601 |
0816 |
Audit Repayment Trust Fund |
5 |
73 |
74 |
0834 |
Medi-Cal Inpatient Payment Adjustment Fund |
585,942 |
1,118,730 |
1,378,056 |
0890 |
Federal Trust Fund |
53,049,859 |
57,982,774 |
58,399,224 |
0942 |
Special Deposit Fund |
53,058 |
40,033 |
61,996 |
0995 |
Reimbursements |
1,477,132 |
4,177,291 |
5,977,947 |
3055 |
County Health Initiative Matching Fund |
76 |
190 |
194 |
3079 |
Childrens Medical Services Rebate Fund |
10,267 |
23,500 |
13,500 |
3085 |
Mental Health Services Fund |
1,739,102 |
1,350,213 |
1,355,072 |
3096 |
Nondesignated Public Hospital Supplemental Fund |
- |
- |
456 |
3097 |
Private Hospital Supplemental Fund |
-
258 |
21,924 |
11,797 |
3099 |
Mental Health Facility Licensing Fund |
69 |
373 |
407 |
3113 |
Residential and Outpatient Program Licensing Fund |
2,303 |
5,429 |
6,111 |
3156 |
Childrens Health and Human Services Special Fund |
1,325,933 |
1,447,083 |
271,214 |
3158 |
Hospital Quality Assurance Revenue Fund |
3,617,949 |
3,679,601 |
3,794,570 |
3167 |
Skilled Nursing Facility Quality and Accountability Fund |
22,500 |
-
1,299 |
-
1,299 |
3168 |
Emergency Medical Air Transportation Act Fund |
16,858 |
11,671 |
8,982 |
3172 |
Public Hospital Investment, Improvement, and Incentive Fund |
659,724 |
796,865 |
800,000 |
3201 |
Low Income Health Program MCE Out-of- Network Emergency Care Services Fund |
- |
- |
116,249 |
3213 |
Long-Term Care Quality Assurance Fund |
418,762 |
498,103 |
491,075 |
3293 |
Health Human Services Special Fund |
- |
- |
1,737,918 |
7502 |
Demonstration Disproportionate Share Hospital Fund |
752,533 |
84,781 |
- |
7503 |
Health Care Support Fund |
874,207 |
264,412 |
63,050 |
8502 |
LIHP Fund |
12,884 |
- |
- |
Total
Expenditures (All Funds) |
$82,207,722 |
$89,638,913 |
$92,985,019 |
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