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 is comprised of five state hospital facilities and three psychiatric programs. DSH is responsible for the daily care and provision of mental health treatment of approximately 6,800 patients. DSH population is comprised of forensic and civilly committed patients.

The department has a related capital outlay program to support this need. 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)
11,496.0
$1,732,379
    Infrastructure
-
62,950
Totals, Positions and All Expenditures
11,496.0
$1,795,329

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
$1,604,289
Special Funds
-
Selected Bond Funds
-
Totals, State Funds
$1,604,289

Refer to the Infrastructure Overview for infrastructure expenditure detail.