Health and Human Services
0530 Health & Human Services Agency, Secy

The primary mission of the Health and Human Services Agency (HHS) is to provide policy leadership and direction to the departments, board and programs it oversees, to reduce duplication and fragmentation among HHS departments in policy development and implementation, to improve coordination among departments on common programs, to ensure programmatic integrity, and to advance the Governor's priorities on health and human services issues. More.....

BUDGET-BALANCING REDUCTIONS Back to Top
  • The Budget includes General Fund reductions of $534,000 and 2.0 positions in 2008-09.
PROGRAMS Back to Top
The following table presents total proposed budget year positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2008-09*
Positions
Dollars
10 Secretary for Health and Human Services
27.1
$4,506
21 Office of Health Insurance Portability and Accountability Act (HIPAA) Implementation
13.3
4,129
30 Office of System Integration
211.0
276,293
Totals, Positions and Expenditures (excluding Infrastructure)
251.4
$284,928
 
 Infrastructure Expenditures
-
-
Totals, Positions and All Expenditures
251.4
$284,928

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Positions for expenditures, positions, and funding detail.
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 & Human Services Agency, Secy Budget (pdf * - 16K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

 Fund Condition Statements ONLY (pdf * - 2K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

 Detail of Appropriations and Adjustments ONLY (pdf * - 3K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.

ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.