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 2013-14 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2013)
Revised (May 2013)
Pie chart displaying Health and Human Services agency as $45,245,561 or 31.0% of the 2013-14 Total State Funds Budget. Pie chart displaying Health and Human Services agency as $46,263,384 or 31.8% of the 2013-14 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 '13
Proposed
Total
State Funds* 		May '13
Revised
Total
State Funds* 		Change* % Change
0530 Health & Human Services Agency, Secy
$15,544
$15,728
$184
1.18%
4100 State Council-Developmental Disabilities
-
-
-
-
4120 Emergency Medical Services Authority
10,676
10,676
-
0.00%
4140 Statewide Health Planning & Development
112,248
122,590
10,342
9.21%
4150 Department of Managed Health Care
48,677
50,858
2,181
4.48%
4170 Department of Aging
36,560
36,560
-
0.00%
4180 Commission on Aging
-
-
-
-
4185 California Senior Legislature
-
-
-
-
4200 Department of Alcohol & Drug Programs
-
-
-
-
4250 Children & Families Commission
434,028
434,028
-
0.00%
4260 Department of Health Care Services
22,593,708
24,104,806
1,511,098
6.69%
4265 Department of Public Health
882,825
862,474
-20,351
-2.31%
4270 California Medical Assistance Commission
-
-
-
-
4280 Managed Risk Medical Insurance Board
127,172
123,240
-3,932
-3.09%
4300 Department of Developmental Services
2,770,227
2,819,074
48,847
1.76%
4440 Department of State Hospitals
1,459,362
1,467,694
8,332
0.57%
4560 Mental Hlth Svcs Ovrst and Acntblty Comm
6,916
7,863
947
13.69%
4700 Dept of Community Services & Development
-
-
-
-
4800 California Health Benefit Exchange
-
-
-
-
5160 Department of Rehabilitation
57,568
57,568
-
0.00%
5170 State Independent Living Council
-
-
-
-
5175 Department of Child Support Services
312,910
312,634
-276
-0.09%
5180 Department of Social Services
7,630,469
7,580,262
-50,207
-0.66%
5195 State-Local Realignment
4,535,013
4,450,638
-84,375
-1.86%
5196 State-Local Realignment, 2011
4,150,075
4,038,645
-111,430
-2.69%
5206 General Obligation Bonds-H&HS
61,583
68,046
6,463
10.49%
5209 Miscellaneous Adjustments-H&HS
-
-300,000
-300,000
-
Totals, Expenditures
$45,245,561
$46,263,384
$1,017,823
2.25%

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 '13
Proposed
Total
All Funds* 		May '13
Revised
Total
All Funds* 		Change* % Change
0530 Health & Human Services Agency, Secy
$331,163
$335,380
$4,217
1.27%
4100 State Council-Developmental Disabilities
11,764
11,764
-
0.00%
4120 Emergency Medical Services Authority
28,030
28,030
-
0.00%
4140 Statewide Health Planning & Development
122,686
154,028
31,342
25.55%
4150 Department of Managed Health Care
52,107
56,472
4,365
8.38%
4170 Department of Aging
196,245
196,905
660
0.34%
4180 Commission on Aging
445
445
-
0.00%
4185 California Senior Legislature
485
485
-
0.00%
4200 Department of Alcohol & Drug Programs
-
-
-
-
4250 Children & Families Commission
434,028
434,028
-
0.00%
4260 Department of Health Care Services
63,036,225
71,724,444
8,688,219
13.78%
4265 Department of Public Health
3,436,458
3,336,738
-99,720
-2.90%
4270 California Medical Assistance Commission
-
-
-
-
4280 Managed Risk Medical Insurance Board
611,284
591,013
-20,271
-3.32%
4300 Department of Developmental Services
4,927,934
4,977,018
49,084
1.00%
4440 Department of State Hospitals
1,580,943
1,595,344
14,401
0.91%
4560 Mental Hlth Svcs Ovrst and Acntblty Comm
6,916
7,863
947
13.69%
4700 Dept of Community Services & Development
261,899
261,899
-
0.00%
4800 California Health Benefit Exchange
389,298
389,298
-
0.00%
5160 Department of Rehabilitation
414,281
413,372
-909
-0.22%
5170 State Independent Living Council
723
723
-
0.00%
5175 Department of Child Support Services
997,389
997,389
-
0.00%
5180 Department of Social Services
19,528,787
19,537,535
8,748
0.04%
5195 State-Local Realignment
4,535,013
4,450,638
-84,375
-1.86%
5196 State-Local Realignment, 2011
4,150,075
4,038,645
-111,430
-2.69%
5206 General Obligation Bonds-H&HS
61,583
68,046
6,463
10.49%
5209 Miscellaneous Adjustments-H&HS
-
-300,000
-300,000
-
Totals, Expenditures
$105,115,761
$113,307,502
$8,191,741
7.79%

POSITIONS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year positions for each department within this agency area.
Code Department January '13
Proposed
Total
Positions 		May '13
Revised
Total
Positions 		Change % Change
0530 Health & Human Services Agency, Secy 244.9 251.9 7.0 2.86%
4100 State Council-Developmental Disabilities 92.0 92.0 - 0.00%
4120 Emergency Medical Services Authority 64.3 64.3 - 0.00%
4140 Statewide Health Planning & Development 471.6 476.6 5.0 1.06%
4150 Department of Managed Health Care 346.0 373.5 27.5 7.95%
4170 Department of Aging 115.5 115.5 - 0.00%
4180 Commission on Aging 3.5 3.5 - 0.00%
4185 California Senior Legislature 2.0 2.0 - 0.00%
4200 Department of Alcohol & Drug Programs - - - -
4250 Children & Families Commission - - - -
4260 Department of Health Care Services 3,475.2 3,505.2 30.0 0.86%
4265 Department of Public Health 3,777.5 3,805.8 28.3 0.75%
4270 California Medical Assistance Commission - - - -
4280 Managed Risk Medical Insurance Board 104.9 104.9 - 0.00%
4300 Department of Developmental Services 5,142.5 5,142.5 - 0.00%
4440 Department of State Hospitals 10,787.4 11,001.8 214.4 1.99%
4560 Mental Hlth Svcs Ovrst and Acntblty Comm 21.0 27.0 6.0 28.57%
4700 Dept of Community Services & Development 111.4 111.4 - 0.00%
4800 California Health Benefit Exchange 716.0 716.0 - 0.00%
5160 Department of Rehabilitation 1,823.0 1,823.0 - 0.00%
5170 State Independent Living Council 3.0 3.0 - 0.00%
5175 Department of Child Support Services 593.5 593.5 - 0.00%
5180 Department of Social Services 4,200.2 4,207.2 7.0 0.17%
5195 State-Local Realignment - - - -
5196 State-Local Realignment, 2011 - - - -
5206 General Obligation Bonds-H&HS - - - -
5209 Miscellaneous Adjustments-H&HS - - - -
Totals, Positions 32,095.4 32,420.6 325.2 1.01%

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 2013)
Displays Proposed Budget Detail Information for Health and Human Services.