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 2014-15 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2014)
Revised (May 2014)
Pie chart displaying Health and Human Services agency as $48,051,795 or 31.0% of the 2014-15 Total State Funds Budget. Pie chart displaying Health and Human Services agency as $48,978,355 or 31.4% of the 2014-15 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 '14
Proposed
Total
State Funds*
May '14
Revised
Total
State Funds*
Change* % Change
0530 Health & Human Services Agency, Secy
$15,679
$17,228
$1,549
9.88%
4100 State Council-Developmental Disabilities
-
-
-
-
4120 Emergency Medical Services Authority
10,903
11,730
827
7.59%
4140 Statewide Health Planning & Development
119,195
120,024
829
0.70%
4150 Department of Managed Health Care
55,485
55,853
368
0.66%
4170 Department of Aging
36,605
36,605
-
0.00%
4180 Commission on Aging
-
-
-
-
4185 California Senior Legislature
-
-
-
-
4200 Department of Alcohol & Drug Programs
-
-
-
-
4250 Children & Families Commission
419,681
419,681
-
0.00%
4260 Department of Health Care Services
25,673,926
26,284,269
610,343
2.38%
4265 Department of Public Health
784,662
801,866
17,204
2.19%
4280 Managed Risk Medical Insurance Board
-
-
-
-
4300 Department of Developmental Services
2,942,145
2,955,967
13,822
0.47%
4440 Department of State Hospitals
1,515,215
1,519,692
4,477
0.30%
4560 Mental Hlth Svcs Ovrst and Acntblty Comm
40,948
60,618
19,670
48.04%
4700 Dept of Community Services & Development
80,000
80,000
-
0.00%
4800 California Health Benefit Exchange
-
-
-
-
5160 Department of Rehabilitation
58,009
58,005
-4
-0.01%
5170 State Independent Living Council
-
-
-
-
5175 Department of Child Support Services
312,892
312,779
-113
-0.04%
5180 Department of Social Services
6,574,772
6,879,405
304,633
4.63%
5195 State-Local Realignment
4,831,650
4,834,680
3,030
0.06%
5196 State-Local Realignment, 2011
4,512,558
4,461,009
-51,549
-1.14%
5206 General Obligation Bonds-H&HS
67,470
68,944
1,474
2.18%
Totals, Expenditures
$48,051,795
$48,978,355
$926,560
1.93%

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 '14
Proposed
Total
All Funds*
May '14
Revised
Total
All Funds*
Change* % Change
0530 Health & Human Services Agency, Secy
$270,108
$369,213
$99,105
36.69%
4100 State Council-Developmental Disabilities
11,237
11,237
-
0.00%
4120 Emergency Medical Services Authority
28,382
33,110
4,728
16.66%
4140 Statewide Health Planning & Development
145,735
146,564
829
0.57%
4150 Department of Managed Health Care
58,972
59,340
368
0.62%
4170 Department of Aging
197,466
198,843
1,377
0.70%
4180 Commission on Aging
452
452
-
0.00%
4185 California Senior Legislature
636
636
-
0.00%
4200 Department of Alcohol & Drug Programs
-
-
-
-
4250 Children & Families Commission
419,681
419,681
-
0.00%
4260 Department of Health Care Services
76,133,952
93,203,367
17,069,415
22.42%
4265 Department of Public Health
3,011,165
3,012,093
928
0.03%
4280 Managed Risk Medical Insurance Board
-
-
-
-
4300 Department of Developmental Services
5,204,080
5,241,969
37,889
0.73%
4440 Department of State Hospitals
1,705,178
1,709,655
4,477
0.26%
4560 Mental Hlth Svcs Ovrst and Acntblty Comm
62,948
82,618
19,670
31.25%
4700 Dept of Community Services & Development
331,511
331,511
-
0.00%
4800 California Health Benefit Exchange
399,691
399,691
-
0.00%
5160 Department of Rehabilitation
425,899
425,895
-4
-0.00%
5170 State Independent Living Council
746
746
-
0.00%
5175 Department of Child Support Services
998,030
998,029
-1
-0.00%
5180 Department of Social Services
19,317,167
20,737,859
1,420,692
7.35%
5195 State-Local Realignment
4,831,650
4,834,680
3,030
0.06%
5196 State-Local Realignment, 2011
4,512,558
4,461,009
-51,549
-1.14%
5206 General Obligation Bonds-H&HS
67,470
68,944
1,474
2.18%
Totals, Expenditures
$118,134,714
$136,747,142
$18,612,428
15.76%

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 '14
Proposed
Total
Positions
May '14
Revised
Total
Positions
Change % Change
0530 Health & Human Services Agency, Secy 257.7 272.7 15.0 5.82%
4100 State Council-Developmental Disabilities 87.0 87.0 - 0.00%
4120 Emergency Medical Services Authority 65.2 65.2 - 0.00%
4140 Statewide Health Planning & Development 479.6 482.6 3.0 0.63%
4150 Department of Managed Health Care 397.3 397.3 - 0.00%
4170 Department of Aging 117.8 117.8 - 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 3,693.3 3,693.3 - 0.00%
4265 Department of Public Health 3,541.4 3,563.4 22.0 0.62%
4280 Managed Risk Medical Insurance Board - - - -
4300 Department of Developmental Services 4,846.0 4,842.6 -3.4 -0.07%
4440 Department of State Hospitals 11,234.0 11,247.5 13.5 0.12%
4560 Mental Hlth Svcs Ovrst and Acntblty Comm 27.0 30.0 3.0 11.11%
4700 Dept of Community Services & Development 107.8 107.8 - 0.00%
4800 California Health Benefit Exchange 1,230.0 1,230.0 - 0.00%
5160 Department of Rehabilitation 1,829.0 1,829.0 - 0.00%
5170 State Independent Living Council 3.0 3.0 - 0.00%
5175 Department of Child Support Services 628.5 628.5 - 0.00%
5180 Department of Social Services 4,334.2 4,355.7 21.5 0.50%
5195 State-Local Realignment - - - -
5196 State-Local Realignment, 2011 - - - -
5206 General Obligation Bonds-H&HS - - - -
Totals, Positions 32,884.3 32,958.9 74.6 0.23%


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 2014)
Displays Proposed Budget Detail Information for Health and Human Services.