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 2012-13 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Health and Human Services agency as $45,493,561 or 31.9% of the 2012-13 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 Enacted
2012-13*
Positions Total
State Funds
Total
All Funds
0530 Health & Human Services Agency, Secy
242.3
$16,068
$211,274
4100 State Council-Developmental Disabilities
92.0
-
11,558
4120 Emergency Medical Services Authority
64.2
10,248
27,573
4140 Statewide Health Planning & Development
475.6
126,050
136,786
4150 Department of Managed Health Care
347.8
50,042
51,983
4170 Department of Aging
114.7
36,493
194,503
4180 Commission on Aging
3.5
-
440
4185 California Senior Legislature
1.0
-
480
4200 Department of Alcohol & Drug Programs
231.5
47,662
322,103
4250 Children & Families Commission
-
442,886
442,886
4260 Department of Health Care Services
3,258.7
21,815,658
61,741,518
4265 Department of Public Health
3,762.2
1,004,218
3,469,355
4270 California Medical Assistance Commission
-
-
-
4280 Managed Risk Medical Insurance Board
104.9
275,544
1,375,677
4300 Department of Developmental Services
5,531.0
2,657,768
4,755,853
4440 Department of State Hospitals
9,953.3
1,368,381
1,533,139
4560 Mental Hlth Svcs Ovrst and Acntblty Comm
21.0
6,971
6,971
4700 Dept of Community Services & Development
132.5
-
262,130
4800 California Health Benefit Exchange
95.0
-
39,421
5160 Department of Rehabilitation
1,823.0
56,997
421,287
5170 State Independent Living Council
3.0
-
717
5175 Department of Child Support Services
593.5
307,589
981,151
5180 Department of Social Services
4,185.5
7,007,239
18,859,811
5195 State-Local Realignment
-
4,307,421
4,307,421
5196 State-Local Realignment, 2011
-
5,889,795
5,889,795
5206 General Obligation Bonds-H&HS
-
66,531
66,531
Totals, Positions and Expenditures
31,036.2
$45,493,561
$105,110,363


ADDITIONAL INFORMATION Back to Top
Health and Human Services Web Site
Transfers user to this Agency's web site.