Health and Human Services
4260 Department of Health Care Services

The mission of the California Department of Health Care Services (DHCS) is to provide low-income Californians with access to affordable, high-quality health care, including medical, dental, mental health, substance use disorder services, and long-term services and supports. To fulfill its mission, the DHCS finances and administers a number of individual health care service delivery programs, including the California Medical Assistance Program (Medi-Cal), which provides health care services to low-income persons and families who meet defined eligibility requirements. 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
2015-16*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
3,726.6
$93,658,398
    Infrastructure
-
-
Totals, Positions and All Expenditures
3,726.6
$93,658,398

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
2015-16*
General Fund
$18,477,650
Special Funds
9,177,886
Selected Bond Funds
-
Totals, State Funds
$27,655,536