Health and Human Services
4260 Department of Health Care Services

Pursuant to Chapter 241, Statutes of 2006 (SB 162), effective July 1, 2007, specific programs and public health responsibilities vested within the former California Department of Health Services will transfer to the newly established California Department of Public Health, and the California Department of Health Services will be renamed the California Department of Health Care Services (CDHCS).

The mission of the CDHCS is to protect and improve the health of all Californians. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '07
Proposed*		 May '07
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$38,107,245
$38,438,643
$331,398
0.87%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$38,107,245
$38,438,643
$331,398
0.87%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '07
Proposed		 May '07
Revised 		Change % Change
Totals, Positions 2,957.1 3,011.4 54.3 1.84%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '07
Proposed*		 May '07
Revised* 		Change* % Change
General Fund
$14,902,710
$14,989,486
$86,776
0.58%
Special Funds
91,747
87,753
-3,994
-4.35%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$14,994,457
$15,077,239
$82,782
0.55%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Health Care Services (January 2007)
Displays Proposed Budget Detail information for Department of Health Care Services.