Health and Human Services
4260 Department of Health Care Services

The mission of the Department of Health Care Services (DHCS) is to preserve and improve the health status of all Californians. To fulfill its mission, the DHCS finances and administers a number of individual health care service delivery programs, including the California Medical Assistance Program (Medi-Cal), which provides health care services to low-income persons and families who meet defined eligibility requirements.

To achieve its mission, the DHCS has set the following goals:

  • Organize care to promote improved health outcomes.
  • Promote comprehensive health coverage. More.....

EXPENDITURES Back to Top
The following table presents total enacted fiscal year positions and expenditures. These expenditures include all funding sources that support the state department's programs.
Expenditures Enacted
2013-14*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
3,502.2
$72,138,549
    Infrastructure
-
-
Totals, Positions and All Expenditures
3,502.2
$72,138,549

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents enacted state fund expenditure amounts for the fiscal year by General Fund, special funds, and selected bond funds.
Expenditures Enacted
2013-14*
General Fund
$16,346,665
Special Funds
7,772,667
Selected Bond Funds
-
Totals, State Funds
$24,119,332