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 2010-11 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Health and Human Services agency as $29,792,401 or 25.1% of the 2010-11 Total State Funds Budget.
DEPARTMENTS Back to Top
The following table reflects personnel years 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
2010-11*
Personnel
Years		 Total
State Funds		 Total
All Funds
0530 Health & Human Services Agency, Secy
258.5
$3,745
$280,440
4100 State Council-Developmental Disabilities
95.3
-
11,604
4120 Emergency Medical Services Authority
65.2
12,480
24,231
4140 Statewide Health Planning & Development
453.6
90,837
102,173
4170 Department of Aging
131.1
14,999
176,427
4180 Commission on Aging
3.5
-
439
4185 California Senior Legislature
1.0
-
494
4200 Department of Alcohol & Drug Programs
307.2
193,296
592,404
4250 Children & Families Commission
-
242,408
242,408
4260 Department of Health Care Services
3,030.3
10,447,469
40,550,970
4265 Department of Public Health
3,385.8
1,057,085
3,343,199
4270 California Medical Assistance Commission
23.0
1,290
2,585
4280 Managed Risk Medical Insurance Board
79.0
413,435
1,089,758
4300 Department of Developmental Services
6,683.8
2,643,404
4,695,285
4440 Department of Mental Health
11,551.1
3,057,597
4,652,425
4560 Mental Hlth Svcs Ovrst and Acntblty Comm
20.9
4,115
4,115
4700 Dept of Community Services & Development
109.0
-
260,224
5160 Department of Rehabilitation
1,859.6
57,896
419,015
5170 State Independent Living Council
3.0
-
576
5175 Department of Child Support Services
614.4
301,331
1,039,903
5180 Department of Social Services
4,095.9
7,257,163
16,606,555
5195 State-Local Realignment
-
3,878,580
3,878,580
5206 General Obligation Bonds-H&HS
-
115,271
115,271
Totals, Personnel Years and Expenditures
32,771.2
$29,792,401
$78,089,081

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 * - 1448K) 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.