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 proposed and revised budget year expenditures for this Department.
Expenditures January '15
Proposed*		 May '15
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$1,681,619
$1,732,379
$50,760
3.02%
    Infrastructure
57,202
62,950
5,748
10.05%
Totals, All Expenditures
$1,738,821
$1,795,329
$56,508
3.25%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '15
Proposed		 May '15
Revised 		Change % Change
Totals, Positions 11,398.1 11,496.0 97.9 0.86%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '15
Proposed*		 May '15
Revised* 		Change* % Change
General Fund
$1,576,282
$1,604,289
$28,007
1.78%
Special Funds
-
-
-
-
Selected Bond Funds
-
-
-
-
Totals, State Funds
$1,576,282
$1,604,289
$28,007
1.78%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of State Hospitals (January 2015)
Displays Proposed Budget Detail information for Department of State Hospitals.