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 $40,213,679 or 28.5% 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 Proposed
2008-09*
Positions Total
State Funds
Total
All Funds
0530 Health & Human Services Agency, Secy
251.4
$5,335
$284,928
4100 State Council-Developmental Disabilities
104.3
-
14,418
4120 Emergency Medical Services Authority
59.5
14,999
25,990
4140 Statewide Health Planning & Development
421.3
72,064
82,646
4170 Department of Aging
135.0
65,213
225,087
4180 Commission on Aging
3.5
-
415
4185 California Senior Legislature
1.0
-
260
4200 Department of Alcohol & Drug Programs
343.4
321,682
699,226
4250 Children & Families Commission
-
752,133
752,133
4260 Department of Health Care Services
3,041.4
15,081,946
39,357,173
4265 Department of Public Health
3,324.1
1,136,562
3,129,031
4270 California Medical Assistance Commission
22.4
1,425
2,826
4280 Managed Risk Medical Insurance Board
84.5
538,584
1,393,620
4300 Department of Developmental Services
6,906.2
3,180,421
4,966,349
4440 Department of Mental Health
11,461.6
3,698,374
5,160,433
4700 Dept of Community Services & Development
109.0
3,000
170,015
5160 Department of Rehabilitation
1,862.7
59,311
399,757
5170 State Independent Living Council
3.0
-
512
5175 Department of Child Support Services
548.0
305,119
1,055,060
5180 Department of Social Services
4,202.1
10,145,556
20,435,534
5195 State-Local Realignment
-
4,808,872
4,808,872
5206 General Obligation Bonds-H&HS
-
23,083
23,083
Totals, Positions and Expenditures
32,884.4
$40,213,679
$82,987,368


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 * - 1902K) 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.