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 charts represent the Agency's portion of the 2008-09 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2008)
Revised (May 2008)
Pie chart displaying Health and Human Services agency as $40,213,679 or 28.5% of the 2008-09 Total State Funds Budget. Pie chart displaying Health and Human Services agency as $38,118,407 or 26.4% of the 2008-09 Total State Funds Budget.


STATE FUNDS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year expenditures for each department in this agency area. These totals do not include the expenditure of federal funds, certain non-governmental cost funds, or reimbursements.
Code Department January '08
Proposed
Total
State Funds*
May '08
Revised
Total
State Funds*
Change* % Change
0530 Health & Human Services Agency, Secy
$5,335
$4,626
-$709
-13.29%
4100 State Council-Developmental Disabilities
-
-
-
-
4120 Emergency Medical Services Authority
14,999
14,444
-555
-3.70%
4140 Statewide Health Planning & Development
72,064
74,970
2,906
4.03%
4170 Department of Aging
65,213
58,948
-6,265
-9.61%
4180 Commission on Aging
-
-
-
-
4185 California Senior Legislature
-
-
-
-
4200 Department of Alcohol & Drug Programs
321,682
311,823
-9,859
-3.06%
4250 Children & Families Commission
752,133
752,133
-
0.00%
4260 Department of Health Care Services
15,081,946
14,292,673
-789,273
-5.23%
4265 Department of Public Health
1,136,562
1,092,545
-44,017
-3.87%
4270 California Medical Assistance Commission
1,425
1,282
-143
-10.04%
4280 Managed Risk Medical Insurance Board
538,584
495,388
-43,196
-8.02%
4300 Department of Developmental Services
3,180,421
2,959,607
-220,814
-6.94%
4440 Department of Mental Health
3,698,374
3,604,302
-94,072
-2.54%
4700 Dept of Community Services & Development
3,000
2,719
-281
-9.37%
5160 Department of Rehabilitation
59,311
55,721
-3,590
-6.05%
5170 State Independent Living Council
-
-
-
-
5175 Department of Child Support Services
305,119
348,315
43,196
14.16%
5180 Department of Social Services
10,145,556
9,216,665
-928,891
-9.16%
5195 State-Local Realignment
4,808,872
4,808,872
-
0.00%
5206 General Obligation Bonds-H&HS
23,083
23,374
291
1.26%
Totals, Expenditures
$40,213,679
$38,118,407
-$2,095,272
-5.21%

ALL FUNDS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year expenditures for each department in this agency area. Total All Funds include state funds, federal funds, other non-governmental costs funds, and reimbursements necessary to support the operations of department programs.
Code Department January '08
Proposed
Total
All Funds*
May '08
Revised
Total
All Funds*
Change* % Change
0530 Health & Human Services Agency, Secy
$284,928
$284,358
-$570
-0.20%
4100 State Council-Developmental Disabilities
14,418
14,418
-
0.00%
4120 Emergency Medical Services Authority
25,990
25,435
-555
-2.14%
4140 Statewide Health Planning & Development
82,646
84,935
2,289
2.77%
4170 Department of Aging
225,087
218,510
-6,577
-2.92%
4180 Commission on Aging
415
415
-
0.00%
4185 California Senior Legislature
260
260
-
0.00%
4200 Department of Alcohol & Drug Programs
699,226
691,584
-7,642
-1.09%
4250 Children & Families Commission
752,133
752,133
-
0.00%
4260 Department of Health Care Services
39,357,173
38,325,275
-1,031,898
-2.62%
4265 Department of Public Health
3,129,031
3,251,949
122,918
3.93%
4270 California Medical Assistance Commission
2,826
2,540
-286
-10.12%
4280 Managed Risk Medical Insurance Board
1,393,620
1,273,808
-119,812
-8.60%
4300 Department of Developmental Services
4,966,349
4,730,661
-235,688
-4.75%
4440 Department of Mental Health
5,160,433
5,034,559
-125,874
-2.44%
4700 Dept of Community Services & Development
170,015
170,722
707
0.42%
5160 Department of Rehabilitation
399,757
392,014
-7,743
-1.94%
5170 State Independent Living Council
512
512
-
0.00%
5175 Department of Child Support Services
1,055,060
1,104,940
49,880
4.73%
5180 Department of Social Services
20,435,534
19,418,038
-1,017,496
-4.98%
5195 State-Local Realignment
4,808,872
4,808,872
-
0.00%
5206 General Obligation Bonds-H&HS
23,083
23,374
291
1.26%
Totals, Expenditures
$82,987,368
$80,609,312
-$2,378,056
-2.87%

POSITIONS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year positions for each department within this agency area.
Code Department January '08
Proposed
Total
Positions
May '08
Revised
Total
Positions
Change % Change
0530 Health & Human Services Agency, Secy 251.4 249.4 -2.0 -0.80%
4100 State Council-Developmental Disabilities 104.3 104.3 - 0.00%
4120 Emergency Medical Services Authority 59.5 59.5 - 0.00%
4140 Statewide Health Planning & Development 421.3 423.2 1.9 0.45%
4170 Department of Aging 135.0 132.0 -3.0 -2.22%
4180 Commission on Aging 3.5 3.5 - 0.00%
4185 California Senior Legislature 1.0 1.0 - 0.00%
4200 Department of Alcohol & Drug Programs 343.4 335.2 -8.2 -2.39%
4250 Children & Families Commission - - - -
4260 Department of Health Care Services 3,041.4 2,938.9 -102.5 -3.37%
4265 Department of Public Health 3,324.1 3,294.5 -29.6 -0.89%
4270 California Medical Assistance Commission 22.4 22.4 - 0.00%
4280 Managed Risk Medical Insurance Board 84.5 81.6 -2.9 -3.43%
4300 Department of Developmental Services 6,906.2 6,801.3 -104.9 -1.52%
4440 Department of Mental Health 11,461.6 11,140.0 -321.6 -2.81%
4700 Dept of Community Services & Development 109.0 109.0 - 0.00%
5160 Department of Rehabilitation 1,862.7 1,857.7 -5.0 -0.27%
5170 State Independent Living Council 3.0 3.0 - 0.00%
5175 Department of Child Support Services 548.0 574.2 26.2 4.78%
5180 Department of Social Services 4,202.1 4,151.5 -50.6 -1.20%
5195 State-Local Realignment - - - -
5206 General Obligation Bonds-H&HS - - - -
Totals, Positions 32,884.4 32,282.2 -602.2 -1.83%


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

Revised Budget Summary - Health and Human Services
Displays Revised Budget Summary Information for Health and Human Services.

Proposed Budget Summary - Health and Human Services (January 2008)
Displays Proposed Budget Summary Information for Health and Human Services.

Proposed Budget Detail - Health and Human Services (January 2008)
Displays Proposed Budget Detail Information for Health and Human Services.