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 2008-09 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Health and Human Services agency as $39,395,472 or 27.3% of the 2008-09 Total State Funds Budget.

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.
Code Department Enacted
2008-09*
Positions Total
State Funds
Total
All Funds
0530 Health & Human Services Agency, Secy
246.6
$4,299
$271,557
4100 State Council-Developmental Disabilities
104.3
-
14,418
4120 Emergency Medical Services Authority
56.6
13,376
24,367
4140 Statewide Health Planning & Development
422.7
75,917
85,882
4170 Department of Aging
132.5
49,705
209,286
4180 Commission on Aging
3.5
-
415
4185 California Senior Legislature
1.0
-
260
4200 Department of Alcohol & Drug Programs
329.3
311,683
699,394
4250 Children & Families Commission
-
752,133
752,133
4260 Department of Health Care Services
2,885.8
14,826,601
39,382,523
4265 Department of Public Health
3,252.3
1,076,179
3,235,684
4270 California Medical Assistance Commission
22.4
1,282
2,540
4280 Managed Risk Medical Insurance Board
81.6
503,864
1,298,517
4300 Department of Developmental Services
6,788.3
2,937,175
4,685,015
4440 Department of Mental Health
11,116.4
3,612,769
5,108,064
4700 Dept of Community Services & Development
109.0
-
168,003
5160 Department of Rehabilitation
1,857.7
56,605
392,898
5170 State Independent Living Council
3.0
-
512
5175 Department of Child Support Services
574.2
348,498
1,105,478
5180 Department of Social Services
4,184.7
9,993,140
20,384,887
5195 State-Local Realignment
-
4,808,872
4,808,872
5206 General Obligation Bonds-H&HS
-
23,374
23,374
Totals, Positions and Expenditures
32,171.9
$39,395,472
$82,654,079


ADDITIONAL INFORMATION Back to Top
Health and Human Services Web Site
Transfers user to this Agency's web site.

Enacted Budget Summary - Health and Human Services
Displays Enacted Budget Summary information for Health and Human Services.