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Department of Health Care Services
Family Health Estimates
CURRENT YEAR
The Family Health May Revision Estimates include a net decrease of $7.8 million ($2.8 million General Fund) from the $262.6 million provided in the Governor's Budget due to minor caseload adjustments in the California Children's Services (CCS) and Child Health and Disability Prevention (CHDP) programs, and the collection of $3.5 million in blood factor rebates in the Genetically Handicapped Persons Program (GHPP).
BUDGET YEAR
The May Revision includes a net decrease of $3.0 million (an increase of $50.4 million General Fund and a decrease of $53.4 million other funds), from the $290.0 million provided in the Governor's Budget, due to adjustments in caseload and health care costs in the CCS, CHDP, and GHPP programs. General Fund expenditures will increase in the CCS and GHPP programs by $46.8 million to reflect a proposed redirection in federal Safety Net Care Pool funding. However, the Medi-Cal budget reflects a corresponding General Fund offset that will allow the state to maximize available federal funding for public hospitals as authorized under the hospital financing waiver.
CHAPTER HIGHLIGHTS for
Health and Human Services Back to Top
PRINTABLE BUDGET DOCUMENTS Back to Top
Revised Budget Summary - Health and Human Services (pdf * - 42K)
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Provides the entire Health and Human Services Chapter in pdf format.
ADDITIONAL INFORMATION Back to Top
Revised Budget Detail - Health and Human Services
Displays Revised Budget Detail information for Health and Human Services.
Proposed Budget Summary - Health and Human Services (January 2007)
Displays Proposed Budget Summary information for Health and Human Services.
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