Análisis horizontal y vertical

100F 110F AGENCY FISCAL OFFICER OPERATIONS 0110F AGENCY FISCAL OFFICER OPERATIONS APBUD BUDGET OPERATIONS 0100-Local 97,492 2,723 100,215 100F 110F AGENCY FISCAL OFFICER OPERATIONS 0110F AGENCY FISCAL OFFICER OPERATIONS FTBF3 AGENCY FISCAL OFFICER OPERATIONS-BUDGET 0200-Fed IDCR 455,588 35,696 491,284 100F 120F ACCOUNTING OPERATIONS 0120F ACCOUNTING OPERATIONS APACT ACCOUNTING OPERATIONS 0100-Local 277,742 2,879 280,622 100F 120F ACCOUNTING OPERATIONS 0120F ACCOUNTING OPERATIONS FTBA3 ACCOUNTING OPERATIONS 0200-Fed IDCR 706,512 59,265 765,777 100F 130F ACFO 0130F ACFO APCCF ACFO 0100-Local 50,045 - 50,045 100F 130F ACFO 0130F ACFO FTCF3 ACFO 0200-Fed IDCR 160,533 - 160,533 100F 140F AGENCY FISCAL OFFICER 0140F AGENCY FISCAL OFFICER APFAO AGENCY FISCAL OFFICER 0100-Local 224,611 40,792 265,403 100F 140F AGENCY FISCAL OFFICER 0140F AGENCY FISCAL OFFICER FTAF3 AGENCY FISCAL OFFICER 0200-Fed IDCR 185,114 8,212 193,326

100F Total AGENCY FINANCIAL OPERATIONS 2,157,637 149,568 2,307,205

ADDICTION PREVENTION & RECOVERY ADMIN

2000 2010 OFFICE OF SENIOR DEPUTY 20100 OFFICE OF THE SENIOR DEPUTY DIRECTO APSAS OFFICE OF THE SENIOR DEPUTY DIRECTOR 0100-Local 496,153 1,200 497,353 2000 2010 OFFICE OF SENIOR DEPUTY 20100 OFFICE OF THE SENIOR DEPUTY DIRECTO ASBG1 APRA BLOCK GRANT 0200-Federal 38,742 - 38,742 2000 2020 DEPUTY DIRECTOR FOR OPERATIONS 20200 OFFICE OF THE DEPUTY DIR. OF OPERATI APDOD OFFICE OF THE SENIOR DEPUTY DIR. OF OPER 0100-Local 719,455 1,936,594 2,656,048 2000 2020 DEPUTY DIRECTOR FOR OPERATIONS 20200 OFFICE OF THE DEPUTY DIR. OF OPERATI ASBG2 APRA BLOCK GRANT 0200-Federal 895,174 - 895,174 2000 2030 DEPUTY DIRECTOR FOR ADMINISTRAT 20300 OFFICE OF THE DEPUTY DIR. FOR ADMIN APDDA OFFICE OF THE SENIOR DEP. DIR. FOR ADMIN 0100-Local 906,518 3,600 910,118 2000 2030 DEPUTY DIRECTOR FOR ADMINISTRAT 20300 OFFICE OF THE DEPUTY DIR. FOR ADMIN ASBG3 APRA BLOCK GRANT 0200-Federal 170,027 - 170,027

Page 2 of 7

Department of Health Expenditures for the Fiscal Year Ended September 30, 2013

Program

PCA Program

Code Program Code 3 Title PCA PCA Description Index Index Code Title Funding Source

Total Personnel

Services Personnel Services Total Non GRAND TOTAL

2000 2030 DEPUTY DIRECTOR FOR ADMINISTRAT 20300 OFFICE OF THE DEPUTY DIR. FOR ADMIN SABG3 APRA BLOCK GRANT 0200-Federal (0) 76,757 76,757 2000 2040 PREVENTION SERVICES 20400 OFFICE OF PREVENTION SERVICES 3EQSC ENSURING QUITLINE SERVICES CAPACITY 0200-Federal - 50,000 50,000 2000 2040 PREVENTION SERVICES 20400 OFFICE OF PREVENTION SERVICES 3TOBA CANCER CHRONIC DISE PREV (TOBACCO) 0200-Federal 165,240 91,593 256,833 2000 2040 PREVENTION SERVICES 20400 OFFICE OF PREVENTION SERVICES APRTT OFFICE OF PREVENTION SERVICES 0100-Local 361,073 507,653 868,726 2000 2040 PREVENTION SERVICES 20400 OFFICE OF PREVENTION SERVICES ASBG4 APRA BLOCK GRANT 0200-Federal 398,053 221,318 619,370 2000 2040 PREVENTION SERVICES 20400 OFFICE OF PREVENTION SERVICES FDA12 FDA TOBACCO GRANT 0200-Federal 114,896 60,074 174,970 2000 2040 PREVENTION SERVICES 20400 OFFICE OF PREVENTION SERVICES FDA31 FDA TOBACCO GRANT 0200-Federal 45,123 - 45,123 2000 2040 PREVENTION SERVICES 20400 OFFICE OF PREVENTION SERVICES SABG4 APRA BLOCK GRANT 0200-Federal - 648,059 648,059 2000 2040 PREVENTION SERVICES 20400 OFFICE OF PREVENTION SERVICES SISG2 STRATEGIC PREVENTION FRAMEWORK STATE 0200-Federal - 3,282,747 3,282,747 2000 2040 PREVENTION SERVICES 20400 OFFICE OF PREVENTION SERVICES TOBB1 CANCER CHRONIC DISE PREV (TOBACCO) 0200-Federal - 53,080 53,080 2000 2040 PREVENTION SERVICES 20400 OFFICE OF PREVENTION SERVICES TOBC3 CANCER CHRONIC DISE PREV (TOBACCO) 0200-Federal 228,093 93,944 322,037 2000 2050 PERFORMANCE MANAGEMENT 20500 OFFICE OF THE PERFORMANCE MANAGE APAMQ OFFICE OF THE SENIOR DEP. DIR. FOR TREAT 0100-Local 196,338 48,351 244,689 2000 2050 PERFORMANCE MANAGEMENT 20500 OFFICE OF THE PERFORMANCE MANAGE ASBG5 APRA BLOCK GRANT 0200-Federal 107,673 - 107,673 2000 2055 DEPUTY DIRECTOR FOR TREATMENT 20550 OFFICE OF THE DEPUTY DIRECTOR FOR T APSAD IMPLEMENTATION OF DRUG TREATMENT CHOICE 0100-Local 164,704 60,319 225,023 2000 2055 DEPUTY DIRECTOR FOR TREATMENT 20550 OFFICE OF THE DEPUTY DIRECTOR FOR T ASBG6 APRA BLOCK GRANT 0200-Federal 704,511 565,853 1,270,364 2000 2055 DEPUTY DIRECTOR FOR TREATMENT 20550 OFFICE OF THE DEPUTY DIRECTOR FOR T ATRP2 ACCESS TO RECOVERY PROGRAM 0200-Federal 0 (86,018) (86,018) 2000 2055 DEPUTY DIRECTOR FOR TREATMENT 20550 OFFICE OF THE DEPUTY DIRECTOR FOR T ATRP3 ACCESS TO RECOVERY PROGRAM 0200-Federal 176,132 1,749,863 1,925,994 2000 2055 DEPUTY DIRECTOR FOR TREATMENT 20550 OFFICE OF THE DEPUTY DIRECTOR FOR T EAAZ1 APRA BLOCK GRANT 0200-Federal - (10,763) (10,763) 2000 2055 DEPUTY DIRECTOR FOR TREATMENT 20550 OFFICE OF THE DEPUTY DIRECTOR FOR T MAI21 DC MINORITY AIDS INITIATIVE 0200-Federal - 349,659 349,659 2000 2055 DEPUTY DIRECTOR FOR TREATMENT 20550 OFFICE OF THE DEPUTY DIRECTOR FOR T SABG6 APRA BLOCK GRANT 0200-Federal (0) 1,244,653 1,244,653 2000 2070 IMPLEMENTATION OF DRUG TREATME 20700 CHOICE IN DRUG TREATMENT APADT IMPLEMENTATION OF DRUG CHOICE PROGRAM 0100-Local - 15,052,307 15,052,307 2000 2090 CERTIFICATION & REGULATION SERVIC 20900 CERTIFICATION & REGULATION APARC CERTIFICATION & REGULATION 0100-Local 110 - 110

2000 Total ADDICTION PREVENTION & RECOVERY ADMIN 5,888,014 26,000,842 31,888,856

HLTH EMERG PREPAREDNESS & RESPONSE ADMIN

2500 2540 PUBLIC HEALTH EMERGENCY PREPARE25400 PUBLIC HEALTH EMERG. PREPAREDNESS 2APBH PHEP GRANT 0200-Federal 27 - 27 2500 2540 PUBLIC HEALTH EMERGENCY PREPARE25400 PUBLIC HEALTH EMERG. PREPAREDNESS APBH0 HOSPITAL PREPAREDNESS PROGRAM 0200-Federal (27) 612,182 612,155 2500 2540 PUBLIC HEALTH EMERGENCY PREPARE25400 PUBLIC HEALTH EMERG. PREPAREDNESS APBH3 HOSPITAL PREPAREDNESS PROGRAM APBH 0200-Federal 43,890 - 43,890 2500 2540 PUBLIC HEALTH EMERGENCY PREPARE25400 PUBLIC HEALTH EMERG. PREPAREDNESS APBHH HOSPITAL PREPAREDNESS PROGRAM APBH 0200-Federal 169,952 50,590 220,542 2500 2540 PUBLIC HEALTH EMERGENCY PREPARE25400 PUBLIC HEALTH EMERG. PREPAREDNESS APHEP PUBLIC HEALTH EMERGENCY PREPAREDNESS 0100-Local - 3,344 3,344 2500 2540 PUBLIC HEALTH EMERGENCY PREPARE25400 PUBLIC HEALTH EMERG. PREPAREDNESS BHP12 PUBL HLTH PREP PREP LAB 0200-Federal (0) 191,733 191,733 2500 2540 PUBLIC HEALTH EMERGENCY PREPARE25400 PUBLIC HEALTH EMERG. PREPAREDNESS ESR22 ADVANCE REGISTRATION OF VOLUNTEER HEALTH 0200-Federal 15,608 - 15,608 2500 2540 PUBLIC HEALTH EMERGENCY PREPARE25400 PUBLIC HEALTH EMERG. PREPAREDNESS INAUG PUBLIC HEALTH EMERGENCY PREPAREDNESS 0100-Local (0) (2) (2) 2500 2540 PUBLIC HEALTH EMERGENCY PREPARE25400 PUBLIC HEALTH EMERG. PREPAREDNESS RBSA2 PUBL HLTH PREP EHMSA - PUB HLTH EMERG 0200-Federal 4,184 439,562 443,746 2500 2548 PUBLIC HEALTH LABORATORY 25480 PUBLIC HEALTH LAB APELB PUBLIC HEALTH LABORATORY 0100-Local 65,146 - 65,146 2500 2548 PUBLIC HEALTH LABORATORY 25480 PUBLIC HEALTH LAB LABB1 PUBL HLTH PREP EHMSA - PUB HLTH LAB 0200-Federal 0 (193) (193) 2500 2550 PUB. HLTH EMERG. OPS & PGM. SUPP25500 PUBLIC HEALTH EMERG. OPERATIONS APHED PUBLIC HEALTH EMERGENCY OPERATIONS 0100-Local 2,356 - 2,356 2500 2550 PUB. HLTH EMERG. OPS & PGM. SUPP25500 PUBLIC HEALTH EMERG. OPERATIONS R2550 OFFICE OF EMERGENCY HEALTH AND MED. SVC. 0600-Other - 4,589 4,589 2500 2560 EPIDEM DISEASE SURVEILLANCE & INV25600 EPI. DISEASE SURV. & INVESTIGATION CRI11 PUBL HLTH PREP EHMSA - CRI 0200-Federal - 158,579 158,579 2500 2560 EPIDEM DISEASE SURVEILLANCE & INV25600 EPI. DISEASE SURV. & INVESTIGATION CRI13 PUBL HLTH PREP EHMSA - CRI 0200-Federal 66,635 - 66,635 2500 2560 EPIDEM DISEASE SURVEILLANCE & INV25600 EPI. DISEASE SURV. & INVESTIGATION RBAS2 PUBL HLTH PREP EHMSA - EPI DIS 0200-Federal (4,211) 182,145 177,934 2500 2570 EMERG. MED. SVS. REGULATION 25700 EMERGENCY MEDICAL SERVICES APMES EMERGENCY MEDICAL SERVICES 0100-Local 385,334 12,238 397,572 2500 2570 EMERG. MED. SVS. REGULATION 25700 EMERGENCY MEDICAL SERVICES R2551 OFFICE OF EMERGENCY HEALTH AND MED. SVC. 0600-Other - 11,152 11,152 2500 2580 SENIOR DEPUTY DIRECTOR 25800 OFFICE OF EMERGENCY HEALTH APOEH OFFICE OF EMERGENCY HEALTH 0100-Local (33,205) 28,789 (4,416) 2500 2580 SENIOR DEPUTY DIRECTOR 25800 OFFICE OF EMERGENCY HEALTH BAS22 HOSPITAL PREPAREDNESS PROGRAM BASE 0200-Federal 2,942 - 2,942 2500 2580 SENIOR DEPUTY DIRECTOR 25800 OFFICE OF EMERGENCY HEALTH BAS33 HOSPITAL PREPAREDNESS PROGRAM BASE 0200-Federal 271,677 - 271,677 2500 2580 SENIOR DEPUTY DIRECTOR 25800 OFFICE OF EMERGENCY HEALTH BASE3 HOSPITAL PREPAREDNESS PROGRAM BASE 0200-Federal 1,143,504 2,477,801 3,621,305 2500 2580 SENIOR DEPUTY DIRECTOR 25800 OFFICE OF EMERGENCY HEALTH BRAS2 PUBL HLTH PREP EHMSA - OFF EMER HLTH 0200-Federal - 3,372,592 3,372,592 2500 2580 SENIOR DEPUTY DIRECTOR 25800 OFFICE OF EMERGENCY HEALTH CRI22 HOSPITAL PREPAREDNESS PROGRAM CRI 0200-Federal 4,917 - 4,917 2500 2580 SENIOR DEPUTY DIRECTOR 25800 OFFICE OF EMERGENCY HEALTH CRI33 HOSPITAL PREPAREDNESS PROGRAM CRI 0200-Federal 9,408 - 9,408 2500 2580 SENIOR DEPUTY DIRECTOR 25800 OFFICE OF EMERGENCY HEALTH CRII3 HOSPITAL PREPAREDNESS PROGRAM CRI 0200-Federal 56,018 - 56,018

Page 3 of 7

Department of Health Expenditures for the Fiscal Year Ended September 30, 2013

Program

PCA Program

Code Program Code 3 Title PCA PCA Description Index Index Code Title Funding Source

Total Personnel

Services Personnel Services Total Non GRAND TOTAL

2500 2580 SENIOR DEPUTY DIRECTOR 25800 OFFICE OF EMERGENCY HEALTH HPHP0 PUBL HLTH PREP & RESP TO BIOTERRRORISM A 0200-Federal (80) 687,805 687,725

2500 Total HLTH EMERG PREPAREDNESS & RESPONSE ADMIN 2,204,074 8,232,907 10,436,981

HIV/AIDS HEPATITIS STD & TB ADMIN

3000 3010 HIV/AIDS SUPPORT SERVICES 30100 HIV/AIDS ADMINISTRATION 2TBH2 TUBERCULOSIS CONTROL PROGRAM & AIDS 0200-Federal 1,256 55,759 57,015 3000 3010 HIV/AIDS SUPPORT SERVICES 30100 HIV/AIDS ADMINISTRATION 3PCSI PROGRAM COLLABORATION & SVCE INTEGRATION 0200-Federal 1,868 - 1,868 3000 3010 HIV/AIDS SUPPORT SERVICES 30100 HIV/AIDS ADMINISTRATION 3TBHA TUBERCULOSIS CONTROL PROGRAM & AIDS 0200-Federal 887 - 887 3000 3010 HIV/AIDS SUPPORT SERVICES 30100 HIV/AIDS ADMINISTRATION ADHOP HOPWA 0200-Federal - 13,742 13,742 3000 3010 HIV/AIDS SUPPORT SERVICES 30100 HIV/AIDS ADMINISTRATION APAHS HIV AIDS ADMINISTRATION LOCAL 0100-Local 992,958 182,108 1,175,066 3000 3010 HIV/AIDS SUPPORT SERVICES 30100 HIV/AIDS ADMINISTRATION BNHA2 HIV EMERGENCY RELIEF PROJECT 0200-Federal 140,175 - 140,175 3000 3010 HIV/AIDS SUPPORT SERVICES 30100 HIV/AIDS ADMINISTRATION BNHA3 HIV EMERGENCY RELIEF PROJECT 0200-Federal 179,619 - 179,619 3000 3010 HIV/AIDS SUPPORT SERVICES 30100 HIV/AIDS ADMINISTRATION BYHA2 TITLE II HIV CARE GRANT ADMINISTRATION 0200-Federal 82,394 - 82,394 3000 3010 HIV/AIDS SUPPORT SERVICES 30100 HIV/AIDS ADMINISTRATION BYHA3 TITLE II HIV CARE GRANT ADMINISTRATION 0200-Federal 63,912 2,559 66,470 3000 3010 HIV/AIDS SUPPORT SERVICES 30100 HIV/AIDS ADMINISTRATION HTCS3 HIV SUPPORT SERVICES HTCS 0200-Federal 50 - 50 3000 3010 HIV/AIDS SUPPORT SERVICES 30100 HIV/AIDS ADMINISTRATION HTCSS HIV SUPPORT SERVICES HTCS 0200-Federal 5,863 - 5,863 3000 3010 HIV/AIDS SUPPORT SERVICES 30100 HIV/AIDS ADMINISTRATION SSTHA SEXUALLY TRANSMITTED DISEASES 0200-Federal 39,558 - 39,558 3000 3010 HIV/AIDS SUPPORT SERVICES 30100 HIV/AIDS ADMINISTRATION VHVA3 ADULT VIRAL HEPATITIA 0200-Federal 37,557 - 37,557 3000 3010 HIV/AIDS SUPPORT SERVICES 30100 HIV/AIDS ADMINISTRATION WTHA3 HIV SUPPORT SERVICES-HAPR 0200-Federal 35,227 - 35,227 3000 3010 HIV/AIDS SUPPORT SERVICES 30100 HIV/AIDS ADMINISTRATION WTHAA HIV SUPPORT SERVICES-HAPR 0200-Federal 58,157 12,499 70,656 3000 3015 HIV/AIDS POLICY AND PLANNING 30150 HIV/AIDS POLICY AND PLANNING 3BSHA HIV EMERGENCY RELIEF PROJECT 0200-Federal 64,980 - 64,980 3000 3015 HIV/AIDS POLICY AND PLANNING 30150 HIV/AIDS POLICY AND PLANNING APAHA HIV/AIDS POLICY AND PLANNING 0100-Local 253,158 974,342 1,227,500 3000 3015 HIV/AIDS POLICY AND PLANNING 30150 HIV/AIDS POLICY AND PLANNING BAAH2 RYAN WHITE TITLE II CARE ACT 0200-Federal 41,517 261,751 303,268 3000 3015 HIV/AIDS POLICY AND PLANNING 30150 HIV/AIDS POLICY AND PLANNING BAHA2 RYAN WHITE TITLE II CARE ACT 0200-Federal 20,151 662,608 682,758 3000 3015 HIV/AIDS POLICY AND PLANNING 30150 HIV/AIDS POLICY AND PLANNING BSHA3 HIV EMERGENCY RELIEF PROJECT 0200-Federal 17,725 - 17,725 3000 3015 HIV/AIDS POLICY AND PLANNING 30150 HIV/AIDS POLICY AND PLANNING HHTCC HIV POLICY AND PLANNING HTCS 0200-Federal 8,236 - 8,236 3000 3015 HIV/AIDS POLICY AND PLANNING 30150 HIV/AIDS POLICY AND PLANNING HHTCS HIV POLICY AND PLANNING HTCS 0200-Federal 3,648 - 3,648 3000 3015 HIV/AIDS POLICY AND PLANNING 30150 HIV/AIDS POLICY AND PLANNING PCSI3 PROGRAM COLLABORATION & SVCE INTEGRATION 0200-Federal 18,976 - 18,976 3000 3015 HIV/AIDS POLICY AND PLANNING 30150 HIV/AIDS POLICY AND PLANNING WTAP3 HIV POLICY AND PLANNING 0200-Federal 60,234 - 60,234 3000 3015 HIV/AIDS POLICY AND PLANNING 30150 HIV/AIDS POLICY AND PLANNING WTAPP HIV POLICY AND PLANNING HAPR 0200-Federal 40,096 - 40,096 3000 3020 HIV HEALTH & SUPPORT SERVICES 30200 HIV/AIDS PREVENTION SERVICES APHSA HIV AIDS PREVENTION SERVICES LOCAL 0100-Local 127,728 369,691 497,419 3000 3020 HIV HEALTH & SUPPORT SERVICES 30200 HIV/AIDS PREVENTION SERVICES BSHA2 HIV EMERGENCY RELIEF PROJECT 0200-Federal 326,570 14,759,048 15,085,618 3000 3020 HIV HEALTH & SUPPORT SERVICES 30200 HIV/AIDS PREVENTION SERVICES BSHAA HIV EMERGENCY RELIEF PROJECT 0200-Federal 472,946 15,902,235 16,375,181 3000 3020 HIV HEALTH & SUPPORT SERVICES 30200 HIV/AIDS PREVENTION SERVICES BZHA2 RYAN WHITE TITLE II CARE ACT 0200-Federal 329,328 2,331,470 2,660,798 3000 3020 HIV HEALTH & SUPPORT SERVICES 30200 HIV/AIDS PREVENTION SERVICES BZHA3 RYAN WHITE TITLE II CARE ACT 0200-Federal 222,742 2,896,833 3,119,576 3000 3030 HIV/AIDS DATA AND RESEARCH 30300 HIV/AIDS POLICY & PLANNING APHAP HIV AIDS POLICY & PLANNING DIVIS LOCAL 0100-Local (19,692) - (19,692) 3000 3030 HIV/AIDS DATA AND RESEARCH 30300 HIV/AIDS POLICY & PLANNING APHDR HIV AIDS POLICY & PLANNING DIVIS LOCAL 0100-Local 388,183 607,139 995,323 3000 3030 HIV/AIDS DATA AND RESEARCH 30300 HIV/AIDS POLICY & PLANNING CBHA2 NATIONAL HIB BEHAVIORAL SURVEILLANCE 0200-Federal 27,900 108,856 136,756 3000 3030 HIV/AIDS DATA AND RESEARCH 30300 HIV/AIDS POLICY & PLANNING CBHA3 NATIONAL HIB BEHAVIORAL SURVEILLANCE 0200-Federal 11,178 343,088 354,266 3000 3030 HIV/AIDS DATA AND RESEARCH 30300 HIV/AIDS POLICY & PLANNING CIHA2 HIV PREVENTION & INTERVENTION SERVICES 0200-Federal 281,645 292,765 574,410 3000 3030 HIV/AIDS DATA AND RESEARCH 30300 HIV/AIDS POLICY & PLANNING CIHA3 HIV PREVENTION & INTERVENTION SERVICES 0200-Federal 537,546 - 537,546 3000 3030 HIV/AIDS DATA AND RESEARCH 30300 HIV/AIDS POLICY & PLANNING FHCC2 HIV/AIDS DATA AND RESEARCH 0200-Federal 115,427 2,916 118,342 3000 3030 HIV/AIDS DATA AND RESEARCH 30300 HIV/AIDS POLICY & PLANNING WHD3R HIV PREVENTION PROJECT - HAPR 0200-Federal 145,855 - 145,855 3000 3030 HIV/AIDS DATA AND RESEARCH 30300 HIV/AIDS POLICY & PLANNING WHDRR HIV PREVENTION PROJECT - HAPR 0200-Federal 37,041 - 37,041 3000 3040 PREVENTION AND INTERVENTION SER30400 PREVENTION & INTERVENTION SERVICES 3TCSS HIV PREVENTION PROJECT - HTCS 0200-Federal 416,871 - 416,871 3000 3040 PREVENTION AND INTERVENTION SER30400 PREVENTION & INTERVENTION SERVICES APAHP PREVENTION AND INTERVENTION SERVICES 0100-Local 99,032 3,294,805 3,393,836 3000 3040 PREVENTION AND INTERVENTION SER30400 PREVENTION & INTERVENTION SERVICES EHCP1 ENHANCING HIV COMMUNITY PLANNING 0200-Federal 0 (26,958) (26,958) 3000 3040 PREVENTION AND INTERVENTION SER30400 PREVENTION & INTERVENTION SERVICES EHCP2 ENHANCING HIV COMMUNITY PLANNING 0200-Federal - (1,767) (1,767) 3000 3040 PREVENTION AND INTERVENTION SER30400 PREVENTION & INTERVENTION SERVICES EHCP3 ENHANCING HIV COMMUNITY PLANNING PART A 0200-Federal 172,396 140,970 313,366 3000 3040 PREVENTION AND INTERVENTION SER30400 PREVENTION & INTERVENTION SERVICES EHCPP ENHANCING HIV COMMUNITY PLANNING PART B 0200-Federal - 361 361 3000 3040 PREVENTION AND INTERVENTION SER30400 PREVENTION & INTERVENTION SERVICES HAAFP HIV/ AIDS ADDICTION RECOVERY 0150 - 1,069,004 1,069,004 3000 3040 PREVENTION AND INTERVENTION SER30400 PREVENTION & INTERVENTION SERVICES HAH22 COMPREHENSIVE HIV PREVENTION PROJECT HA 0200-Federal 84,890 - 84,890

Page 4 of 7

Department of Health Expenditures for the Fiscal Year Ended September 30, 2013

Program

PCA Program

Code Program Code 3 Title PCA PCA Description Index Index Code Title Funding Source

Total Personnel

Services Personnel Services Total Non GRAND TOTAL

3000 3040 PREVENTION AND INTERVENTION SER30400 PREVENTION & INTERVENTION SERVICES HT3SS HIV PREVENTION PROJECT - HTCS 0200-Federal 44,341 717,190 761,531 3000 3040 PREVENTION AND INTERVENTION SER30400 PREVENTION & INTERVENTION SERVICES PCSSI PROGRAM COLLABORATION & SVCE INTEGRATION 0200-Federal 31,003 - 31,003 3000 3040 PREVENTION AND INTERVENTION SER30400 PREVENTION & INTERVENTION SERVICES VHVA2 ADULT VIRAL HEPATITIA 0200-Federal 17,740 - 17,740 3000 3040 PREVENTION AND INTERVENTION SER30400 PREVENTION & INTERVENTION SERVICES W3HAA HIV PREVENTION PROJECT - HAPR 0200-Federal 92,664 333,994 426,658 3000 3040 PREVENTION AND INTERVENTION SER30400 PREVENTION & INTERVENTION SERVICES WU3AA HIV PREVENTION PROJECT - HAPR 0200-Federal 884,600 1,117,879 2,002,479 3000 3052 COMMUNICABLE DISEASE 30520 HIV/AIDS-COMMUNICABLE DISEASES APHST COMMUNICABLE DISEASES 0100-Local 64 - 64 3000 3060 DRUG ASSISTANCE PROGRAM (ADAP) 30600 HIV DRUGS ASSISTANCE PROGRAM - ADA NSH3A TITLE II - ADAP 0200-Federal 173,307 4,046,122 4,219,429 3000 3060 DRUG ASSISTANCE PROGRAM (ADAP) 30600 HIV DRUGS ASSISTANCE PROGRAM - ADA NSHA2 TITLE II - ADAP 0200-Federal 194,643 4,248,525 4,443,168 3000 3070 GRANTS AND CONTRACTS MANAGEM 30700 HIV/AIDS GRANTS & CONTRACTS APHGC HIV/AIDS GRANT & CONTRACT MNGMNT LOCAL 0100-Local 5,583 13,888 19,471 3000 3070 GRANTS AND CONTRACTS MANAGEM 30700 HIV/AIDS GRANTS & CONTRACTS HTTS3 HIV PREVENTION PROJECT - HTCS 0200-Federal 28,090 - 28,090 3000 3070 GRANTS AND CONTRACTS MANAGEM 30700 HIV/AIDS GRANTS & CONTRACTS HTTSS HIV PREVENTION PROJECT - HTCS 0200-Federal 25,951 - 25,951 3000 3070 GRANTS AND CONTRACTS MANAGEM 30700 HIV/AIDS GRANTS & CONTRACTS NFH33 HIV PREVENTION PROJECT - HAPR 0200-Federal 40,494 - 40,494 3000 3070 GRANTS AND CONTRACTS MANAGEM 30700 HIV/AIDS GRANTS & CONTRACTS NFHHA HIV PREVENTION PROJECT - HAPR 0200-Federal 16,316 - 16,316 3000 3070 GRANTS AND CONTRACTS MANAGEM 30700 HIV/AIDS GRANTS & CONTRACTS NTHA2 TITLE II HIV CARE GRANT ADMINISTRATION 0200-Federal 148,232 - 148,232 3000 3070 GRANTS AND CONTRACTS MANAGEM 30700 HIV/AIDS GRANTS & CONTRACTS NTHA3 TITLE II HIV CARE GRANT ADMINISTRATION 0200-Federal 159,750 - 159,750 3000 3070 GRANTS AND CONTRACTS MANAGEM 30700 HIV/AIDS GRANTS & CONTRACTS NYHA2 HIV EMERGENCY RELIEF PROJECT 0200-Federal 186,085 - 186,085 3000 3070 GRANTS AND CONTRACTS MANAGEM 30700 HIV/AIDS GRANTS & CONTRACTS NYHA3 HIV EMERGENCY RELIEF PROJECT 0200-Federal 235,946 - 235,946 3000 3070 GRANTS AND CONTRACTS MANAGEM 30700 HIV/AIDS GRANTS & CONTRACTS S2THA SEXUALLY TRANSMITTED DISEASES 0200-Federal 1,864 - 1,864 3000 3070 GRANTS AND CONTRACTS MANAGEM 30700 HIV/AIDS GRANTS & CONTRACTS STHA3 SEXUALLY TRANSMITTED DISEASES 0200-Federal 1,005 - 1,005 3000 3080 STD CONTROL 30800 HIV/AIDS-STD CONTROL 2STHA SEXUALLY TRANSMITTED DISEASES 0200-Federal 230,902 171,605 402,507 3000 3080 STD CONTROL 30800 HIV/AIDS-STD CONTROL 3STHA SEXUALLY TRANSMITTED DISEASES 0200-Federal 608,834 120,523 729,357 3000 3080 STD CONTROL 30800 HIV/AIDS-STD CONTROL APHTS STD CONTROL 0100-Local 710,773 388,551 1,099,324 3000 3080 STD CONTROL 30800 HIV/AIDS-STD CONTROL HTLL3 COMMUNICABLE DISEASE 0400-Private - 10,348 10,348 3000 3080 STD CONTROL 30800 HIV/AIDS-STD CONTROL NMHA3 HIV PREVENTION PROJECT HAPR 0200-Federal 212,167 - 212,167 3000 3080 STD CONTROL 30800 HIV/AIDS-STD CONTROL NMHAA HIV PREVENTION PROJECT 0200-Federal 84,625 - 84,625 3000 3085 TUBERCULOSIS CONTROL 30850 HIV/AIDS-TUBERCULOSIS CONTROL 2PCSI PROGRAM COLLABORATION & SVCE INTEGRATION 0200-Federal 0 (18,000) (18,000) 3000 3085 TUBERCULOSIS CONTROL 30850 HIV/AIDS-TUBERCULOSIS CONTROL 2TBHA TUBERCULOSIS CONTROL PROGRAM & AIDS 0200-Federal 122,125 (25,163) 96,963 3000 3085 TUBERCULOSIS CONTROL 30850 HIV/AIDS-TUBERCULOSIS CONTROL APHTC TUBERCULOSIS CONTROL 0100-Local 347,893 455,547 803,440 3000 3085 TUBERCULOSIS CONTROL 30850 HIV/AIDS-TUBERCULOSIS CONTROL PPCSI PROGRAM COLLABORATION & SVCE INTEGRATION 0200-Federal 190,532 17,420 207,952 3000 3085 TUBERCULOSIS CONTROL 30850 HIV/AIDS-TUBERCULOSIS CONTROL TTBHA TUBERCULOSIS CONTROL PROGRAM & AIDS 0200-Federal 251,607 29,230 280,837 3000 3090 HIV/AIDS HOUSING AND SUPPORTIVE 30900 HIV/AIDS HOUSING AND SUPPORTIVE SE 2HAHA HOPWA 0200-Federal - 2,598,919 2,598,919 3000 3090 HIV/AIDS HOUSING AND SUPPORTIVE 30900 HIV/AIDS HOUSING AND SUPPORTIVE SE APSHS HIV/AIDS HOUSING AND SUPPORTIVE SERVICES 0100-Local - 252,395 252,395 3000 3090 HIV/AIDS HOUSING AND SUPPORTIVE 30900 HIV/AIDS HOUSING AND SUPPORTIVE SE HAHAA HOPWA 0200-Federal 250,353 9,623,171 9,873,525 3000 3090 HIV/AIDS HOUSING AND SUPPORTIVE 30900 HIV/AIDS HOUSING AND SUPPORTIVE SE SSAP1 HIV SHELTER PLUS CARE - SPONSOR 0200-Federal - 203,123 203,123 3000 3090 HIV/AIDS HOUSING AND SUPPORTIVE 30900 HIV/AIDS HOUSING AND SUPPORTIVE SE SSAP3 HIV SHELTER PLUS CARE - SPONSOR 0200-Federal - 16,761 16,761 3000 3090 HIV/AIDS HOUSING AND SUPPORTIVE 30900 HIV/AIDS HOUSING AND SUPPORTIVE SE SSTP1 HIV SHELTER PLUS CARE - TENANT 0200-Federal - 250,064 250,064 3000 3090 HIV/AIDS HOUSING AND SUPPORTIVE 30900 HIV/AIDS HOUSING AND SUPPORTIVE SE SSTP3 HIV SHELTER PLUS CARE - TENANT 0200-Federal - 46,901 46,901

3000 Total HIV/AIDS HEPATITIS STD & TB ADMIN 11,243,280 68,874,816 80,118,096

HEALTH CARE REGULATION & LICENSING ADMIN

4500 4200 HEALTH PROFESSIONAL LICENSE ADM 42000 HEALTH PROFESSIONAL LICENSE ADMN. CBC11 CRIMINAL BACKGROUND CHECK 0200-Federal 281,866 (136,705) 145,160 4500 4200 HEALTH PROFESSIONAL LICENSE ADM 42000 HEALTH PROFESSIONAL LICENSE ADMN. HSBN2 STATE BOARD OF NURSING STUDY 0400-Private 13,745 20,025 33,770 4500 4200 HEALTH PROFESSIONAL LICENSE ADM 42000 HEALTH PROFESSIONAL LICENSE ADMN. R4504 BOARD OF MEDICINE 0600-Other 4,847,059 2,605,176 7,452,235 4500 4200 HEALTH PROFESSIONAL LICENSE ADM 42000 HEALTH PROFESSIONAL LICENSE ADMN. R6201 BOARD OF MEDICINE 0600-Other 48 - 48 4500 4510 HCRLA SUPPORT SERVICES 45100 HCRLA SUPPORT SERVICES APHSP HCRLA SUPPORT SERVICES 0100-Local 115,556 - 115,556 4500 4510 HCRLA SUPPORT SERVICES 45100 HCRLA SUPPORT SERVICES R5341 PHARMACY PROTECTION 0600-Other - 17,816 17,816 4500 4515 FOOD,DRUG,RADIATION & COMMUNI 45150 OFFICE OF FOOD, DRUG, RADIATION APHHC OFFICE OF FOOD,DRUG, RADIATION- LOCAL 0100-Local 3,647,474 3,300,566 6,948,040 4500 4515 FOOD,DRUG,RADIATION & COMMUNI 45150 OFFICE OF FOOD, DRUG, RADIATION R5241 PHARMACY PROTECTION 0600-Other - 140,434 140,434 4500 4515 FOOD,DRUG,RADIATION & COMMUNI 45150 OFFICE OF FOOD, DRUG, RADIATION R5419 RADIATION PROTECTION 0600-Other 76,624 13,462 90,085 4500 4530 HEALTH CARE FACILITES REGULATION 45300 OFFICE OF HEALTHCARE FACILITES APRHD OFFICE OF HEALTHCARE FACILITES- LOCAL 0100-Local 1,540,705 176,130 1,716,835 4500 4530 HEALTH CARE FACILITES REGULATION 45300 OFFICE OF HEALTHCARE FACILITES HIHS3 TITLE 18 HEALTH INSURANCE 0200-Federal 797,924 68,574 866,498

Page 5 of 7

Department of Health Expenditures for the Fiscal Year Ended September 30, 2013

Program

PCA Program

Code Program Code 3 Title PCA PCA Description Index Index Code Title Funding Source

Total Personnel

Services Personnel Services Total Non GRAND TOTAL

4500 4530 HEALTH CARE FACILITES REGULATION 45300 OFFICE OF HEALTHCARE FACILITES R5141 PHARMACY PROTECTION 0600-Other 826,525 67,728 894,252 4500 4530 HEALTH CARE FACILITES REGULATION 45300 OFFICE OF HEALTHCARE FACILITES SFH32 TITLE 19 ICF/MR NURSING HOME CERT 0200-Federal 1,131,477 33,258 1,164,735 4500 4530 HEALTH CARE FACILITES REGULATION 45300 OFFICE OF HEALTHCARE FACILITES SHCL3 CLINICAL LABORATORY (CLIA) SURVEYS 0200-Federal 61,366 - 61,366

4500 Total HEALTH CARE REGULATION & LICENSING ADMIN 13,340,369 6,306,463 19,646,831

CTR FOR POLICY,PLANNING & EVALUATION

8200 8250 RESEARCH EVALUATION AND MEASUR82500 RESEARCH EVALUATION AND MEASUREM APEPT RESEARCH AND EVAL. MEASUREMENT- LOCAL 0100-Local - 21,603 21,603 8200 8250 RESEARCH EVALUATION AND MEASUR82500 RESEARCH EVALUATION AND MEASUREM BFRS2 BEHAVIORAL RISK FACTOR SURVEILLANCE-CPPE 0200-Federal 49,887 201,674 251,561 8200 8250 RESEARCH EVALUATION AND MEASUR82500 RESEARCH EVALUATION AND MEASUREM BFRS3 BEHAVIORAL RISK FACTOR SURVEILLANCE-CPPE 0200-Federal 53,198 1,048 54,246 8200 8250 RESEARCH EVALUATION AND MEASUR82500 RESEARCH EVALUATION AND MEASUREM BFSS3 BEHAVIORAL RISK FACTOR-CPPE 0200-Federal - 130,000 130,000 8200 8250 RESEARCH EVALUATION AND MEASUR82500 RESEARCH EVALUATION AND MEASUREM STBR0 ARRA BRFSS SUPPLEMENT COMPONENT IV 0200-Federal 27,447 36,782 64,229 8200 8260 STATE CENTER HEALTH STATISTICS 82600 STATE CENTER HEALTH STATISTICS APCPE STATE CENTER HEALTH STATISTICS 0100-Local 2,383,541 326,305 2,709,847 8200 8260 STATE CENTER HEALTH STATISTICS 82600 STATE CENTER HEALTH STATISTICS BIOS3 BIOSENSE 2.0 0200-Federal - 1,100 1,100 8200 8260 STATE CENTER HEALTH STATISTICS 82600 STATE CENTER HEALTH STATISTICS ETCL3 EPIDEMIOLOGY & LAB CAPACITY CALCINET 0200-Federal 5,537 39,785 45,322 8200 8260 STATE CENTER HEALTH STATISTICS 82600 STATE CENTER HEALTH STATISTICS ETCL4 EPIDEMIOLOGY & LAB CAPACITY CALCINET 0200-Federal - 42,000 42,000 8200 8260 STATE CENTER HEALTH STATISTICS 82600 STATE CENTER HEALTH STATISTICS LABBI BUILDING AND STRENGTHENING EPIDEMIOLOGY 0200-Federal 68,014 2,365 70,380 8200 8260 STATE CENTER HEALTH STATISTICS 82600 STATE CENTER HEALTH STATISTICS PLAB1 BUILDING & STRENGTHEN EPI(PHSP-LAB) 0200-Federal - 204,330 204,330 8200 8260 STATE CENTER HEALTH STATISTICS 82600 STATE CENTER HEALTH STATISTICS SHOI3 OCCUPATIONAL INJURIES 0200-Federal 77,349 2,351 79,700 8200 8260 STATE CENTER HEALTH STATISTICS 82600 STATE CENTER HEALTH STATISTICS SHVS3 VITAL STATISTICS 0200-Federal 19,273 846,250 865,523 8200 8270 STATE HEALTH PLANNING AND DEVEL 82700 STATE HEALTH PLANNING AND DEVELOP R8210 SHPDA FEES 0600-Other 101,033 63,562 164,595 8200 8270 STATE HEALTH PLANNING AND DEVEL 82700 STATE HEALTH PLANNING AND DEVELOP R8270 SHPDA ADMISSION FEES 0600-Other 400,131 25,195 425,326

8200 Total CTR FOR POLICY,PLANNING & EVALUATION 3,185,411 1,944,350 5,129,761