Figure HHS-15
Healthy Families Program
and Related Expenditures
(Dollars in Thousands)
		2000-01				2001-02
		Total		General Fund		Total		General Fund
Managed Risk Medical Insurance Board
Support		$4,118		$1,653		$6,328		$2,309
Local Assistance		400,078		145,579		733,114		125,203
Subtotal		$404,196		$147,232		$739,442		$127,512
Department of Health Services
Support		$1,512		$472		$1,626		$532
Local Assistance
Eligibility Expansion		21,424		7,295		25,334		8,624
Outreach		34,321		5,678		42,161		9,041
Subtotal		$57,257		$13,445		$69,121		$18,197
Other
Department of Mental Health		$5,209		$81		$12,980		$765
Child Health and Disability Prevention		615		209		700		238
Access for Infants and Mothers		3,794		1,292		4,197		1,429
California Children's Services		5,900		1,005		6,400		1,900
Subtotal		$15,518		$2,587		$24,277		$4,332
Total		$476,971		$163,264		$832,840		$150,041