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Health and Human Services
4265 Department of Public Health
Pursuant to Chapter 241, Statutes of 2006 (SB 162), effective July 1, 2007, specific programs and public health responsibilities vested with the former California Department of Health Services were transferred to the newly established California Department of Public Health (CDPH).
The mission of the CDPH is dedicated to optimizing the health and well-being of all Californians. The CDPH achieves its mission through the following core activities:
- Promoting healthy lifestyles for individuals and families in their communities and workplaces. More.....
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MAJOR PROGRAM CHANGES Back to Top
- The Governor's Budget includes a net increase of $86.9 million for the AIDS Drug Assistance Program to reflect a projected increase in prescription drug costs and caseload. This amount includes savings of $16.8 million due to an increase in client share of cost to the maximum percentages allowable under federal law for specified ADAP clients, but would limit ADAP clients with private insurance or Medicare Part D to a maximum cost sharing percentage.
PROGRAMS Back to Top
The following table presents total proposed budget year personnel years and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
10
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Public Health Emergency Preparedness
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117.4 |
$109,574 |
10.10
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Emergency Preparedness
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117.4 |
109,574 |
20
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Public and Environmental Health
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1,784.4 |
3,237,479 |
20.10
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Chronic Disease Prevention and Health Promotion
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190.5 |
321,279 |
20.20
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Infectious Disease
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200.5 |
685,765 |
20.30
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Family Health
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512.3 |
1,744,916 |
20.40
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Health Information and Strategic Planning
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202.3 |
25,289 |
20.50
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County Health Services
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29.9 |
21,756 |
20.60
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Environmental Health
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648.9 |
438,474 |
30
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Licensing and Certification
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1,163.4 |
187,493 |
30.10
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Licensing and Certification
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1,060.6 |
175,276 |
30.20
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Laboratory Field Services
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102.8 |
12,217 |
40.01
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Administration
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386.7 |
27,655 |
40.02
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Distributed Administration
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- |
-27,655 |
Totals, Personnel Years and Expenditures (excluding Infrastructure) |
3,451.9 |
$3,534,546 |
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Infrastructure Expenditures |
- |
- |
Totals, Personnel Years and All Expenditures |
3,451.9 |
$3,534,546 |
Refer to the Program Descriptions
for a description of programs operated by this state agency.
Refer to the 3-Yr Expenditures & Personnel Years for expenditures, personnel years, 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 Department of Public Health Budget (pdf * - 754K) 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 * - 68K)
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 * - 38K)
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.
Local Assistance Appropriation Summary - Past Year (pdf * - 165K)
This table displays actual past year local assistance expenditure detail for the Department of Public Health.
Local Assistance Appropriation Summary - Current Year (pdf * - 165K)
This table displays estimated current year local assistance expenditure detail for the Department of Public Health.
Local Assistance Appropriation Summary - Budget Year (pdf * - 165K)
This table displays proposed budget year local assistance expenditure detail for the Department of Public Health.
Maternal, Child, and Adolescent Health (MCAH): Federal Title V Fund Condition Statement (pdf * - 108K)
A chart that displays the Title V fund condition.
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