Health and Human Services
0530 Health & Human Services Agency, Secy

The primary mission of the Health and Human Services Agency (HHSA) is to provide policy leadership and direction to the departments, board and programs it oversees, to reduce duplication and fragmentation among HHSA departments in policy development and implementation, to improve coordination among departments on common programs, to ensure programmatic integrity, and to advance the Governor's priorities on health and human services issues. More.....


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.
Code Program
Proposed
2012-13*
Personnel
Years
Dollars
10 Secretary for Health and Human Services
26.3
$5,498
21 The California Office of Health Information Integrity (CALOHII)
19.6
14,464
30 Office of Systems Integration
170.3
181,034
Totals, Personnel Years and Expenditures (excluding Infrastructure)
216.2
$200,996
 
Infrastructure Expenditures
-
-
Totals, Personnel Years and All Expenditures
216.2
$200,996

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 Health & Human Services Agency, Secy Budget (pdf * - 18K) 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 * - 4K)
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 * - 4K)
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.