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 chart represents the Agency's portion of the 2015-16 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Health and Human Services agency as $52,472,815 or 31.9% of the 2015-16 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
2015-16*
Positions Total
State Funds		 Total
All Funds
0530 Health, Human Services Agency, Secy
262.7
$6,215
$360,139
4100 State Council-Developmental Disabilities
87.0
-
11,570
4120 Emergency Medical Services Authority
71.2
12,713
32,192
4140 Statewide Health Planning, Development
483.6
121,905
147,520
4150 Department of Managed Health Care
417.0
65,551
68,191
4170 Department of Aging
114.5
34,841
194,454
4180 Commission on Aging
3.5
-
504
4185 California Senior Legislature
1.0
-
443
4250 Children and Families Commission
-
372,674
372,674
4260 Department of Health Care Services
3,720.6
28,022,857
98,049,126
4265 Department of Public Health
3,838.1
907,610
3,113,888
4280 Managed Risk Medical Insurance Board
-
-
-
4300 Department of Developmental Services
4,651.7
3,305,435
5,700,251
4440 Department of State Hospitals
11,398.1
1,576,282
1,738,821
4560 Mental Hlth Svcs Ovrst and Acntblty Comm
30.0
41,372
63,372
4700 Dept of Community Services, Development
119.9
75,000
326,832
4800 California Health Benefit Exchange
1,495.0
-
324,884
5160 Department of Rehabilitation
1,860.0
59,433
435,454
5170 State Independent Living Council
3.0
-
778
5175 Department of Child Support Services
664.5
313,615
1,001,127
5180 Department of Social Services
4,448.2
7,459,042
21,792,025
5195 State-Local Realignment
-
5,102,506
5,102,506
5196 State-Local Realignment, 2011
-
4,724,619
4,724,619
5206 General Obligation Bonds-HHS
-
71,145
71,145
5209 Statewide Item-High Cost Medications
-
200,000
400,000
Totals, Positions and Expenditures
33,669.6
$52,472,815
$144,032,515

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 * - 1678K) 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 * - 529K)
Displays Proposed Budget Summary information for Health and Human Services.