Health and Human Services
4265 Department of Public Health

The mission of the California Department of Public Health (CDPH) is dedicated to optimizing the health and well-being of all Californians. The CDPH achieves its mission through the following core activities:

  • Promoting healthy lifestyles for individuals and families in their communities and workplaces.
  • Preventing disease, disability, and premature death, and reducing or eliminating health disparities.
  • Protecting the public from unhealthy and unsafe environments.
  • Providing or ensuring access to quality, population-based health services. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '13
Proposed*		 May '13
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$3,436,458
$3,336,738
-$99,720
-2.90%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$3,436,458
$3,336,738
-$99,720
-2.90%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '13
Proposed		 May '13
Revised 		Change % Change
Totals, Positions 3,777.5 3,805.8 28.3 0.75%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '13
Proposed*		 May '13
Revised* 		Change* % Change
General Fund
$114,499
$114,499
$-
0.00%
Special Funds
691,996
671,645
-20,351
-2.94%
Selected Bond Funds
76,330
76,330
-
0.00%
Totals, State Funds
$882,825
$862,474
-$20,351
-2.31%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Public Health (January 2013)
Displays Proposed Budget Detail information for Department of Public Health.