4140 Statewide Health Planning, Development
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* 		Proposed
2016-17*
3830
 Health Care Quality and Analysis
$6,552
$7,408
$-
3835
 Health Care Workforce
63,300
78,179
76,978
3840
 Facilities Development
52,833
61,459
60,987
3845
 Cal-Mortgage Loan Insurance
6,514
5,084
5,029
3850
 Health Care Information
10,226
10,623
-
3855
 Health Care Information and Quality Analysis
-
-
17,465
9900100
 Administration
14,696
16,119
16,250
9900200
 Administration - Distributed
- 14,407
- 15,775
- 15,902
Total Expenditures (All Programs)
$139,714
$163,097
$160,809

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
3830
 Health Care Quality and Analysis
30.5
29.3
-
3835
 Health Care Workforce
44.6
46.9
48.9
3840
 Facilities Development
218.2
217.7
217.7
3845
 Cal-Mortgage Loan Insurance
19.0
18.0
18.0
3850
 Health Care Information
38.5
38.7
-
3855
 Health Care Information and Quality Analysis
-
-
66.0
9900100
 Administration
100.0
98.4
98.4
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
450.8
449.0
449.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0121 Hospital Building Fund $ 52,750 $ 61,344 $ 60,872
0143 California Health Data and Planning Fund 34,348 35,631 33,912
0181 Registered Nurse Education Fund 2,111 2,190 2,186
0518 Health Facility Construction Loan Insurance Fund 6,514 5,084 5,029
0829 Health Professions Education Fund 4,235 9,004 9,001
0890 Federal Trust Fund 1,518 1,443 1,443
0995 Reimbursements 7,182 7,861 860
3064 Mental Health Practitioner Education Fund 550 393 400
3068 Vocational Nurse Education Fund 231 230 233
3085 Mental Health Services Fund 26,668 37,602 44,570
8034 Medically Underserved Account for Physicians, Health Professions Education Fund 3,607 2,315 2,303
Total Expenditures (All Funds) $139,714 $163,097 $160,809