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 charts represent the Agency's portion of the 2012-13 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2012)
Revised (May 2012)
Pie chart displaying Health and Human Services agency as $42,892,420 or 31.2% of the 2012-13 Total State Funds Budget. Pie chart displaying Health and Human Services agency as $44,927,025 or 31.7% of the 2012-13 Total State Funds Budget.

STATE FUNDS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year expenditures for each department in this agency area. These totals do not include the expenditure of federal funds, certain non-governmental cost funds, or reimbursements.
Code Department January '12
Proposed
Total
State Funds* 		May '12
Revised
Total
State Funds* 		Change* % Change
0530 Health & Human Services Agency, Secy
$14,023
$16,068
$2,045
14.58%
4100 State Council-Developmental Disabilities
-
-
-
-
4120 Emergency Medical Services Authority
10,248
10,248
-
0.00%
4140 Statewide Health Planning & Development
105,928
126,050
20,122
19.00%
4150 Department of Managed Health Care
-
50,042
50,042
-
4170 Department of Aging
36,966
36,493
-473
-1.28%
4180 Commission on Aging
-
-
-
-
4185 California Senior Legislature
-
-
-
-
4200 Department of Alcohol & Drug Programs
-
-
-
-
4250 Children & Families Commission
442,886
442,886
-
0.00%
4260 Department of Health Care Services
22,105,841
21,954,821
-151,020
-0.68%
4265 Department of Public Health
940,720
1,000,162
59,442
6.32%
4270 California Medical Assistance Commission
-
-
-
-
4280 Managed Risk Medical Insurance Board
249,666
270,713
21,047
8.43%
4300 Department of Developmental Services
2,684,768
2,657,768
-27,000
-1.01%
4440 Department of State Hospitals
1,367,611
1,368,381
770
0.06%
4560 Mental Hlth Svcs Ovrst and Acntblty Comm
6,671
6,671
-
0.00%
4700 Dept of Community Services & Development
-
-
-
-
4800 California Health Benefit Exchange
-
-
-
-
5160 Department of Rehabilitation
56,997
56,997
-
0.00%
5170 State Independent Living Council
-
-
-
-
5175 Department of Child Support Services
313,226
307,589
-5,637
-1.80%
5180 Department of Social Services
6,269,611
6,358,389
88,778
1.42%
5195 State-Local Realignment
4,347,047
4,307,421
-39,626
-0.91%
5196 State-Local Realignment, 2011
3,873,680
5,889,795
2,016,115
52.05%
5206 General Obligation Bonds-H&HS
66,531
66,531
-
0.00%
Totals, Expenditures
$42,892,420
$44,927,025
$2,034,605
4.74%

ALL FUNDS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year expenditures for each department in this agency area. Total All Funds include state funds, federal funds, other non-governmental costs funds, and reimbursements necessary to support the operations of department programs.
Code Department January '12
Proposed
Total
All Funds* 		May '12
Revised
Total
All Funds* 		Change* % Change
0530 Health & Human Services Agency, Secy
$200,996
$211,274
$10,278
5.11%
4100 State Council-Developmental Disabilities
11,558
11,558
-
0.00%
4120 Emergency Medical Services Authority
27,573
27,573
-
0.00%
4140 Statewide Health Planning & Development
116,502
136,786
20,284
17.41%
4150 Department of Managed Health Care
-
51,983
51,983
-
4170 Department of Aging
195,290
194,503
-787
-0.40%
4180 Commission on Aging
440
440
-
0.00%
4185 California Senior Legislature
480
480
-
0.00%
4200 Department of Alcohol & Drug Programs
-
-
-
-
4250 Children & Families Commission
442,886
442,886
-
0.00%
4260 Department of Health Care Services
60,953,112
62,375,889
1,422,777
2.33%
4265 Department of Public Health
3,427,669
3,465,419
37,750
1.10%
4270 California Medical Assistance Commission
-
-
-
-
4280 Managed Risk Medical Insurance Board
965,569
1,021,936
56,367
5.84%
4300 Department of Developmental Services
4,682,613
4,755,853
73,240
1.56%
4440 Department of State Hospitals
1,530,363
1,533,139
2,776
0.18%
4560 Mental Hlth Svcs Ovrst and Acntblty Comm
6,671
6,671
-
0.00%
4700 Dept of Community Services & Development
260,183
262,130
1,947
0.75%
4800 California Health Benefit Exchange
39,421
39,421
-
0.00%
5160 Department of Rehabilitation
421,287
421,287
-
0.00%
5170 State Independent Living Council
717
717
-
0.00%
5175 Department of Child Support Services
998,798
981,151
-17,647
-1.77%
5180 Department of Social Services
17,501,678
17,741,926
240,248
1.37%
5195 State-Local Realignment
4,347,047
4,307,421
-39,626
-0.91%
5196 State-Local Realignment, 2011
3,873,680
5,889,795
2,016,115
52.05%
5206 General Obligation Bonds-H&HS
66,531
66,531
-
0.00%
Totals, Expenditures
$100,071,064
$103,946,769
$3,875,705
3.87%

PERSONNEL YEARS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year personnel years for each department within this agency area.
Code Department January '12
Proposed
Total
Personnel
Years 		May '12
Revised
Total
Personnel
Years 		Change % Change
0530 Health & Human Services Agency, Secy 216.2 242.3 26.1 12.07%
4100 State Council-Developmental Disabilities 87.4 92.0 4.6 5.26%
4120 Emergency Medical Services Authority 64.3 64.2 -0.1 -0.16%
4140 Statewide Health Planning & Development 473.6 475.6 2.0 0.42%
4150 Department of Managed Health Care - 347.8 347.8 100.00%
4170 Department of Aging 124.2 114.7 -9.5 -7.65%
4180 Commission on Aging 3.5 3.5 - 0.00%
4185 California Senior Legislature 1.0 1.0 - 0.00%
4200 Department of Alcohol & Drug Programs - - - -
4250 Children & Families Commission - - - -
4260 Department of Health Care Services 3,380.8 3,409.2 28.4 0.84%
4265 Department of Public Health 3,807.4 3,767.2 -40.2 -1.06%
4270 California Medical Assistance Commission - - - -
4280 Managed Risk Medical Insurance Board 99.7 104.9 5.2 5.22%
4300 Department of Developmental Services 5,614.5 5,531.0 -83.5 -1.49%
4440 Department of State Hospitals 9,861.3 9,953.3 92.0 0.93%
4560 Mental Hlth Svcs Ovrst and Acntblty Comm 19.9 21.0 1.1 5.53%
4700 Dept of Community Services & Development 128.5 132.5 4.0 3.11%
4800 California Health Benefit Exchange 90.3 95.0 4.7 5.20%
5160 Department of Rehabilitation 1,777.0 1,823.0 46.0 2.59%
5170 State Independent Living Council 3.0 3.0 - 0.00%
5175 Department of Child Support Services 573.5 593.5 20.0 3.49%
5180 Department of Social Services 4,288.2 4,220.5 -67.7 -1.58%
5195 State-Local Realignment - - - -
5196 State-Local Realignment, 2011 - - - -
5206 General Obligation Bonds-H&HS - - - -
Totals, Personnel Years 30,614.3 30,995.2 380.9 1.24%

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

 Proposed Budget Detail - Health and Human Services (January 2012)
Displays Proposed Budget Detail Information for Health and Human Services.