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Health and Human Services
Health and human services programs provide essential medical, dental, mental health and social services to many of California's most vulnerable and at-risk residents. These programs touch the lives of millions of Californians and provide access to critical services that promote their health, well-being and ability to function in society. The mission of the Health and Human Services Agency also includes recognizing children as a priority investment, promoting personal responsibility for services, and enhancing program effectiveness and accountability.
AGENCY'S PORTION OF THE BUDGET (State Funds)
The following chart represents the Agency's portion of the 2007-08 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.
DEPARTMENTS Back to Top
The following table reflects positions and expenditures for each department in this agency area. State funds reflect total General Fund, special funds, and selected bond funds. Total funds include state funds, federal funds, other non-governmental cost funds, and reimbursements.
0530 |
Health & Human Services Agency, Secy |
207.6 |
$5,294 |
$186,690 |
4100 |
State Council-Developmental Disabilities |
102.2 |
- |
13,953 |
4120 |
Emergency Medical Services Authority |
53.6 |
14,390 |
24,999 |
4140 |
Statewide Health Planning & Development |
412.4 |
67,446 |
77,457 |
4170 |
Department of Aging |
134.1 |
64,956 |
222,000 |
4180 |
Commission on Aging |
3.5 |
- |
426 |
4185 |
California Senior Legislature |
0.9 |
- |
276 |
4200 |
Department of Alcohol & Drug Programs |
343.5 |
291,347 |
662,787 |
4250 |
Children & Families Commission |
- |
750,449 |
750,449 |
4260 |
Department of Health Care Services |
2,957.1 |
14,994,457 |
38,107,245 |
4265 |
Department of Public Health |
3,283.7 |
1,089,275 |
3,010,223 |
4270 |
California Medical Assistance Commission |
22.4 |
1,391 |
2,750 |
4280 |
Managed Risk Medical Insurance Board |
85.1 |
497,921 |
1,282,338 |
4300 |
Department of Developmental Services |
7,746.5 |
2,757,634 |
4,322,858 |
4440 |
Department of Mental Health |
11,298.4 |
3,439,441 |
4,761,830 |
4700 |
Dept of Community Services & Development |
109.0 |
3,000 |
169,751 |
5160 |
Department of Rehabilitation |
1,862.8 |
57,888 |
389,717 |
5170 |
State Independent Living Council |
3.0 |
- |
498 |
5175 |
Department of Child Support Services |
518.8 |
319,843 |
1,106,977 |
5180 |
Department of Social Services |
4,236.1 |
8,906,335 |
18,746,653 |
5195 |
State-Local Realignment |
- |
4,824,645 |
4,824,645 |
5206 |
General Obligation Bonds-H&HS |
- |
14,564 |
14,564 |
Totals, Positions and Expenditures |
33,380.7 |
$38,100,276 |
$78,679,086 |
PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.
Entire Health and Human Services Budget (pdf * - 658K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency including, where applicable, the Fund Condition Statements and the Detail of Appropriations and Adjustments.
ADDITIONAL INFORMATION Back to Top
Health and Human Services Web Site
Transfers user to this Agency's web site.
Proposed Budget Summary - Health and Human Services
Displays Proposed Budget Summary information for Health and Human Services.
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