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

Pie chart displaying Health and Human Services agency as $48,051,795 or 31.0% of the 2014-15 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
2014-15*
Positions Total
State Funds		 Total
All Funds
0530 Health & Human Services Agency, Secy
257.7
$15,679
$270,108
4100 State Council-Developmental Disabilities
87.0
-
11,237
4120 Emergency Medical Services Authority
65.2
10,903
28,382
4140 Statewide Health Planning & Development
479.6
119,195
145,735
4150 Department of Managed Health Care
397.3
55,485
58,972
4170 Department of Aging
117.8
36,605
197,466
4180 Commission on Aging
3.5
-
452
4185 California Senior Legislature
2.0
-
636
4200 Department of Alcohol & Drug Programs
-
-
-
4250 Children & Families Commission
-
419,681
419,681
4260 Department of Health Care Services
3,693.3
25,673,926
76,133,952
4265 Department of Public Health
3,541.4
784,662
3,011,165
4280 Managed Risk Medical Insurance Board
-
-
-
4300 Department of Developmental Services
4,846.0
2,942,145
5,204,080
4440 Department of State Hospitals
11,234.0
1,515,215
1,705,178
4560 Mental Hlth Svcs Ovrst and Acntblty Comm
27.0
40,948
62,948
4700 Dept of Community Services & Development
107.8
80,000
331,511
4800 California Health Benefit Exchange
1,230.0
-
399,691
5160 Department of Rehabilitation
1,829.0
58,009
425,899
5170 State Independent Living Council
3.0
-
746
5175 Department of Child Support Services
628.5
312,892
998,030
5180 Department of Social Services
4,334.2
6,574,772
19,317,167
5195 State-Local Realignment
-
4,831,650
4,831,650
5196 State-Local Realignment, 2011
-
4,512,558
4,512,558
5206 General Obligation Bonds-H&HS
-
67,470
67,470
Totals, Positions and Expenditures
32,884.3
$48,051,795
$118,134,714

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 * - 2107K) 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 * - 263K)
Displays Proposed Budget Summary information for Health and Human Services.