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

Pie chart displaying Health and Human Services agency as $45,245,561 or 31.0% of the 2013-14 Total State Funds Budget.
DEPARTMENTS Back to Top
The following table reflects positions 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
2013-14*
Positions Total
State Funds		 Total
All Funds
0530 Health & Human Services Agency, Secy
244.9
$15,544
$331,163
4100 State Council-Developmental Disabilities
92.0
-
11,764
4120 Emergency Medical Services Authority
64.3
10,676
28,030
4140 Statewide Health Planning & Development
471.6
112,248
122,686
4150 Department of Managed Health Care
346.0
48,677
52,107
4170 Department of Aging
115.5
36,560
196,245
4180 Commission on Aging
3.5
-
445
4185 California Senior Legislature
2.0
-
485
4200 Department of Alcohol & Drug Programs
-
-
-
4250 Children & Families Commission
-
434,028
434,028
4260 Department of Health Care Services
3,475.2
22,593,708
63,036,225
4265 Department of Public Health
3,777.5
882,825
3,436,458
4270 California Medical Assistance Commission
-
-
-
4280 Managed Risk Medical Insurance Board
104.9
127,172
611,284
4300 Department of Developmental Services
5,142.5
2,770,227
4,927,934
4440 Department of State Hospitals
10,787.4
1,459,362
1,580,943
4560 Mental Hlth Svcs Ovrst and Acntblty Comm
21.0
6,916
6,916
4700 Dept of Community Services & Development
111.4
-
261,899
4800 California Health Benefit Exchange
716.0
-
389,298
5160 Department of Rehabilitation
1,823.0
57,568
414,281
5170 State Independent Living Council
3.0
-
723
5175 Department of Child Support Services
593.5
312,910
997,389
5180 Department of Social Services
4,200.2
7,630,469
19,528,787
5195 State-Local Realignment
-
4,535,013
4,535,013
5196 State-Local Realignment, 2011
-
4,150,075
4,150,075
5206 General Obligation Bonds-H&HS
-
61,583
61,583
Totals, Positions and Expenditures
32,095.4
$45,245,561
$105,115,761

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 * - 2243K) 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 * - 195K)
Displays Proposed Budget Summary information for Health and Human Services.