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 2011-12 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Health and Human Services agency as $35,859,446 or 28.2% of the 2011-12 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
2011-12*
Personnel
Years		 Total
State Funds		 Total
All Funds
0530 Health & Human Services Agency, Secy
239.4
$21,381
$210,070
4100 State Council-Developmental Disabilities
86.5
-
11,363
4120 Emergency Medical Services Authority
64.5
10,186
27,429
4140 Statewide Health Planning & Development
457.8
93,698
104,351
4170 Department of Aging
126.5
19,765
182,237
4180 Commission on Aging
3.5
-
488
4185 California Senior Legislature
1.0
-
278
4200 Department of Alcohol & Drug Programs
301.6
236,503
630,412
4250 Children & Families Commission
-
547,197
547,197
4260 Department of Health Care Services
2,966.4
14,594,980
42,539,740
4265 Department of Public Health
3,451.9
1,171,163
3,534,546
4270 California Medical Assistance Commission
21.0
1,175
2,358
4280 Managed Risk Medical Insurance Board
110.3
456,939
1,556,822
4300 Department of Developmental Services
6,282.9
2,413,546
4,467,194
4440 Department of Mental Health
11,126.6
2,866,871
4,631,215
4560 Mental Hlth Svcs Ovrst and Acntblty Comm
20.9
4,529
4,529
4700 Dept of Community Services & Development
132.9
-
259,752
5160 Department of Rehabilitation
1,775.0
56,475
416,144
5170 State Independent Living Council
3.0
-
776
5175 Department of Child Support Services
592.9
328,298
1,038,273
5180 Department of Social Services
4,215.8
8,745,446
19,032,128
5195 State-Local Realignment
-
4,211,716
4,211,716
5196 State-Local Realignment, 2011
-
-
-
5206 General Obligation Bonds-H&HS
-
79,578
79,578
Totals, Personnel Years and Expenditures
31,980.4
$35,859,446
$83,488,596

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 * - 2001K) 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.

 Health and Human Services (pdf * - 314K)
Displays Proposed Budget Summary information for Health and Human Services.