Health and Human Services
4440 Department of State Hospitals

The mission of the California Department of State Hospitals (DSH) is to provide evaluation and treatment to patients in a safe and responsible manner, while seeking innovation and excellence in hospital operations across a continuum of care and settings. DSH was established on July 1, 2012 in accordance with Chapter 29, Statutes of 2011 (Assembly Bill 102). Assembly Bill 102 reorganized the Department of Mental Health, which was formerly responsible for managing the State Hospital system and community mental health services.

DSH is comprised of five state hospital facilities and three psychiatric programs. 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
2014-15*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
11,234.0
$1,629,495
    Infrastructure
-
80,160
Totals, Positions and All Expenditures
11,234.0
$1,709,655

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
2014-15*
General Fund
$1,519,692
Special Funds
-
Selected Bond Funds
-
Totals, State Funds
$1,519,692

Refer to the Infrastructure Overview for infrastructure expenditure detail.