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 $42,892,420 or 31.2% of the 2012-13 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
2012-13*
Personnel
Years		 Total
State Funds		 Total
All Funds
0530 Health & Human Services Agency, Secy
216.2
$14,023
$200,996
4100 State Council-Developmental Disabilities
87.4
-
11,558
4120 Emergency Medical Services Authority
64.3
10,248
27,573
4140 Statewide Health Planning & Development
473.6
105,928
116,502
4170 Department of Aging
124.2
36,966
195,290
4180 Commission on Aging
3.5
-
440
4185 California Senior Legislature
1.0
-
480
4200 Department of Alcohol & Drug Programs
-
-
-
4250 Children & Families Commission
-
442,886
442,886
4260 Department of Health Care Services
3,380.8
22,105,841
60,953,112
4265 Department of Public Health
3,807.4
940,720
3,427,669
4270 California Medical Assistance Commission
-
-
-
4280 Managed Risk Medical Insurance Board
99.7
249,666
965,569
4300 Department of Developmental Services
5,614.5
2,684,768
4,682,613
4440 Department of State Hospitals
9,861.3
1,367,611
1,530,363
4560 Mental Hlth Svcs Ovrst and Acntblty Comm
19.9
6,671
6,671
4700 Dept of Community Services & Development
128.5
-
260,183
4800 California Health Benefit Exchange
90.3
-
39,421
5160 Department of Rehabilitation
1,777.0
56,997
421,287
5170 State Independent Living Council
3.0
-
717
5175 Department of Child Support Services
573.5
313,226
998,798
5180 Department of Social Services
4,288.2
6,269,611
17,501,678
5195 State-Local Realignment
-
4,347,047
4,347,047
5196 State-Local Realignment, 2011
-
3,873,680
3,873,680
5206 General Obligation Bonds-H&HS
-
66,531
66,531
Totals, Personnel Years and Expenditures
30,614.3
$42,892,420
$100,071,064

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 * - 904K) 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 * - 337K)
Displays Proposed Budget Summary information for Health and Human Services.