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4265 Department of Public Health
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
4040010 |
Emergency Preparedness |
$82,309 |
$113,959 |
$87,508 |
4045010 |
Chronic Disease Prevention and Health Promotion |
266,869 |
341,549 |
316,183 |
4045023 |
Infectious Diseases |
517,416 |
516,572 |
538,280 |
4045032 |
Family Health |
1,529,299 |
1,574,347 |
1,648,277 |
4045041 |
Health Statistics and Informatics |
26,074 |
28,203 |
28,314 |
4045050 |
County Health Services |
7,299 |
15,112 |
4,101 |
4045059 |
Environmental Health |
84,609 |
93,545 |
98,565 |
4050010 |
Health Facilities |
190,657 |
251,043 |
266,286 |
4050019 |
Laboratory Field Services |
11,756 |
13,454 |
13,405 |
9900100 |
Administration |
34,742 |
38,897 |
43,567 |
9900200 |
Administration - Distributed |
-
34,743 |
-
38,898 |
-
43,568 |
| Total Expenditures (All Programs) |
$2,716,287 |
$2,947,783 |
$3,000,918 |
POSITIONS BY PROGRAM Back to
Top
4040010 |
Emergency Preparedness |
97.7 |
117.7 |
109.3 |
4045010 |
Chronic Disease Prevention and Health Promotion |
377.3 |
415.8 |
433.0 |
4045023 |
Infectious Diseases |
320.3 |
307.7 |
334.0 |
4045032 |
Family Health |
435.0 |
416.1 |
424.6 |
4045041 |
Health Statistics and Informatics |
126.0 |
144.6 |
148.5 |
4045050 |
County Health Services |
13.4 |
8.9 |
3.9 |
4045059 |
Environmental Health |
452.7 |
461.8 |
481.7 |
4050010 |
Health Facilities |
1,150.9 |
1,167.9 |
1,196.6 |
4050019 |
Laboratory Field Services |
72.7 |
81.9 |
81.9 |
9900100 |
Administration |
225.1 |
254.7 |
254.7 |
9900200 |
Administration - Distributed |
- |
- |
- |
| Total Positions (All Programs) |
3,271.1 |
3,377.1 |
3,468.2 |
EXPENDITURES BY FUND Back to Top
| 0001 |
General Fund |
$
117,668 |
$
129,352 |
$
147,412 |
| 0007 |
Breast Cancer Research Account, Breast Cancer Fund |
1,142 |
1,159 |
1,149 |
| 0029 |
Nuclear Planning Assessment Special Account |
707 |
1,028 |
1,025 |
| 0044 |
Motor Vehicle Account, State Transportation Fund |
1,382 |
1,660 |
1,487 |
| 0066 |
Sale of Tobacco to Minors Control Account |
569 |
629 |
844 |
| 0070 |
Occupational Lead Poisoning Prevention Account |
2,574 |
3,217 |
3,623 |
| 0074 |
Medical Waste Management Fund |
2,287 |
2,868 |
2,836 |
| 0075 |
Radiation Control Fund |
24,099 |
25,396 |
25,120 |
| 0076 |
Tissue Bank License Fund |
556 |
570 |
583 |
| 0080 |
Childhood Lead Poisoning Prevention Fund |
20,439 |
23,420 |
31,958 |
| 0082 |
Export Document Program Fund |
550 |
637 |
727 |
| 0098 |
Clinical Laboratory Improvement Fund |
9,607 |
11,083 |
11,056 |
| 0099 |
Health Statistics Special Fund |
23,775 |
25,273 |
26,277 |
| 0106 |
Department of Pesticide Regulation Fund |
237 |
250 |
296 |
| 0115 |
Air Pollution Control Fund |
220 |
223 |
274 |
| 0143 |
California Health Data and Planning Fund |
240 |
240 |
240 |
| 0177 |
Food Safety Fund |
8,025 |
9,886 |
9,784 |
| 0203 |
Genetic Disease Testing Fund |
111,290 |
118,451 |
133,654 |
| 0231 |
Health Education Account, Cigarette and Tobacco Products Surtax Fund |
40,373 |
44,749 |
51,614 |
| 0234 |
Research Account, Cigarette and Tobacco Products Surtax Fund |
4,187 |
4,148 |
5,438 |
| 0236 |
Unallocated Account, Cigarette and Tobacco Products Surtax Fund |
1,579 |
1,994 |
2,951 |
| 0272 |
Infant Botulism Treatment and Prevention Fund |
8,963 |
9,254 |
6,591 |
| 0279 |
Child Health and Safety Fund |
486 |
553 |
552 |
| 0335 |
Registered Environmental Health Specialist Fund |
349 |
394 |
403 |
| 0367 |
Indian Gaming Special Distribution Fund |
8,189 |
8,334 |
8,374 |
| 0478 |
Vectorborne Disease Account |
138 |
148 |
178 |
| 0557 |
Toxic Substances Control Account |
394 |
1,006 |
1,332 |
| 0642 |
Domestic Violence Training and Education Fund |
458 |
584 |
609 |
| 0823 |
California Alzheimers Disease and Related Disorders Research Fund |
732 |
790 |
777 |
| 0890 |
Federal Trust Fund |
1,594,038 |
1,732,696 |
1,714,868 |
| 0942 |
Special Deposit Fund |
2,819 |
5,421 |
5,422 |
| 0995 |
Reimbursements |
184,211 |
192,322 |
195,057 |
| 3018 |
Drug and Device Safety Fund |
5,830 |
6,002 |
6,773 |
| 3020 |
Tobacco Settlement Fund |
- |
- |
600 |
| 3023 |
WIC Manufacturer Rebate Fund |
227,711 |
218,351 |
217,085 |
| 3074 |
Medical Marijuana Program Fund |
137 |
117 |
201 |
| 3080 |
AIDS Drug Assistance Program Rebate Fund |
212,106 |
174,220 |
208,281 |
| 3081 |
Cannery Inspection Fund |
2,493 |
2,569 |
2,625 |
| 3085 |
Mental Health Services Fund |
3,558 |
50,076 |
18,068 |
| 3098 |
State Department of Public Health Licensing and Certification Program Fund |
87,589 |
133,044 |
145,650 |
| 3110 |
Gambling Addiction Program Fund |
151 |
155 |
157 |
| 3114 |
Birth Defects Monitoring Program Fund |
4,036 |
4,395 |
4,323 |
| 3151 |
Internal Health Information Integrity Quality Improvement Account |
- |
3 |
- |
| 3155 |
Lead-Related Construction Fund |
394 |
583 |
641 |
| 3237 |
Cost of Implementation Account, Air Pollution Control Fund |
-
1 |
356 |
388 |
| 3288 |
Medical Marijuana Regulation and Safety Act Fund |
- |
- |
3,438 |
| 8053 |
ALS-Lou Gehrigs Disease Research Fund |
- |
177 |
177 |
| Total
Expenditures (All Funds) |
$2,716,287 |
$2,947,783 |
$3,000,918 |
|
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