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 provide access to critical services to millions of Californians and promote health, well-being, and the ability to function in society. The mission of the Health and Human Services Agency also includes recognizing children as a priority, 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 2015-16 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2015)
Revised (May 2015)
Pie chart displaying Health and Human Services agency as $52,472,815 or 31.9% of the 2015-16 Total State Funds Budget. Pie chart displaying Health and Human Services agency as $52,607,070 or 31.1% of the 2015-16 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 '15
Proposed
Total
State Funds*
May '15
Revised
Total
State Funds*
Change* % Change
0530 Health, Human Services Agency, Secy
$6,215
$8,180
$1,965
31.62%
4100 State Council-Developmental Disabilities
-
-
-
-
4120 Emergency Medical Services Authority
12,713
12,713
-
0.00%
4140 Statewide Health Planning, Development
121,905
121,905
-
0.00%
4150 Department of Managed Health Care
65,551
69,353
3,802
5.80%
4170 Department of Aging
34,841
34,841
-
0.00%
4180 Commission on Aging
-
-
-
-
4185 California Senior Legislature
-
-
-
-
4250 Children and Families Commission
372,674
372,674
-
0.00%
4260 Department of Health Care Services
28,022,857
27,751,292
-271,565
-0.97%
4265 Department of Public Health
907,610
885,005
-22,605
-2.49%
4280 Managed Risk Medical Insurance Board
-
-
-
-
4300 Department of Developmental Services
3,305,435
3,532,541
227,106
6.87%
4440 Department of State Hospitals
1,576,282
1,604,289
28,007
1.78%
4560 Mental Hlth Svcs Ovrst and Acntblty Comm
41,372
41,372
-
0.00%
4700 Dept of Community Services, Development
75,000
147,500
72,500
96.67%
4800 California Health Benefit Exchange
-
-
-
-
5160 Department of Rehabilitation
59,433
59,588
155
0.26%
5170 State Independent Living Council
-
-
-
-
5175 Department of Child Support Services
313,615
313,569
-46
-0.01%
5180 Department of Social Services
7,459,042
7,720,275
261,233
3.50%
5195 State-Local Realignment
5,102,506
5,123,838
21,332
0.42%
5196 State-Local Realignment, 2011
4,724,619
4,734,440
9,821
0.21%
5206 General Obligation Bonds-HHS
71,145
73,695
2,550
3.58%
5209 Statewide Item-High Cost Medications
200,000
-
-200,000
-100.00%
Totals, Expenditures
$52,472,815
$52,607,070
$134,255
0.26%

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 '15
Proposed
Total
All Funds*
May '15
Revised
Total
All Funds*
Change* % Change
0530 Health, Human Services Agency, Secy
$360,139
$348,678
-$11,461
-3.18%
4100 State Council-Developmental Disabilities
11,570
11,570
-
0.00%
4120 Emergency Medical Services Authority
32,192
32,192
-
0.00%
4140 Statewide Health Planning, Development
147,520
147,520
-
0.00%
4150 Department of Managed Health Care
68,191
72,582
4,391
6.44%
4170 Department of Aging
194,454
196,709
2,255
1.16%
4180 Commission on Aging
504
504
-
0.00%
4185 California Senior Legislature
443
443
-
0.00%
4250 Children and Families Commission
372,674
372,674
-
0.00%
4260 Department of Health Care Services
98,049,126
93,924,626
-4,124,500
-4.21%
4265 Department of Public Health
3,113,888
3,087,800
-26,088
-0.84%
4280 Managed Risk Medical Insurance Board
-
-
-
-
4300 Department of Developmental Services
5,700,251
5,949,646
249,395
4.38%
4440 Department of State Hospitals
1,738,821
1,795,329
56,508
3.25%
4560 Mental Hlth Svcs Ovrst and Acntblty Comm
63,372
63,372
-
0.00%
4700 Dept of Community Services, Development
326,832
399,332
72,500
22.18%
4800 California Health Benefit Exchange
324,884
324,884
-
0.00%
5160 Department of Rehabilitation
435,454
435,609
155
0.04%
5170 State Independent Living Council
778
778
-
0.00%
5175 Department of Child Support Services
1,001,127
1,001,127
-
0.00%
5180 Department of Social Services
21,792,025
22,529,653
737,628
3.38%
5195 State-Local Realignment
5,102,506
5,123,838
21,332
0.42%
5196 State-Local Realignment, 2011
4,724,619
4,734,440
9,821
0.21%
5206 General Obligation Bonds-HHS
71,145
73,695
2,550
3.58%
5209 Statewide Item-High Cost Medications
400,000
-
-400,000
-100.00%
Totals, Expenditures
$144,032,515
$140,627,001
-$3,405,514
-2.36%

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 '15
Proposed
Total
Positions
May '15
Revised
Total
Positions
Change % Change
0530 Health, Human Services Agency, Secy 262.7 277.7 15.0 5.71%
4100 State Council-Developmental Disabilities 87.0 87.0 - 0.00%
4120 Emergency Medical Services Authority 71.2 71.2 - 0.00%
4140 Statewide Health Planning, Development 483.6 483.6 - 0.00%
4150 Department of Managed Health Care 417.0 442.0 25.0 6.00%
4170 Department of Aging 114.5 118.8 4.3 3.76%
4180 Commission on Aging 3.5 3.5 - 0.00%
4185 California Senior Legislature 1.0 1.0 - 0.00%
4250 Children and Families Commission - - - -
4260 Department of Health Care Services 3,720.6 3,733.6 13.0 0.35%
4265 Department of Public Health 3,838.1 3,838.1 - 0.00%
4280 Managed Risk Medical Insurance Board - - - -
4300 Department of Developmental Services 4,651.7 4,637.5 -14.2 -0.31%
4440 Department of State Hospitals 11,398.1 11,496.0 97.9 0.86%
4560 Mental Hlth Svcs Ovrst and Acntblty Comm 30.0 30.0 - 0.00%
4700 Dept of Community Services, Development 119.9 119.9 - 0.00%
4800 California Health Benefit Exchange 1,495.0 1,495.0 - 0.00%
5160 Department of Rehabilitation 1,860.0 1,860.0 - 0.00%
5170 State Independent Living Council 3.0 3.0 - 0.00%
5175 Department of Child Support Services 664.5 664.5 - 0.00%
5180 Department of Social Services 4,448.2 4,452.2 4.0 0.09%
5195 State-Local Realignment - - - -
5196 State-Local Realignment, 2011 - - - -
5206 General Obligation Bonds-HHS - - - -
5209 Statewide Item-High Cost Medications - - - -
Totals, Positions 33,669.6 33,814.6 145.0 0.43%


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 2015)
Displays Proposed Budget Detail Information for Health and Human Services.