Health and Human Services
4260 Department of Health Care Services

The mission of the California Department of Health Care Services (DHCS) is to provide 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 proposed and revised budget year expenditures for this Department.
Expenditures January '16
Proposed* 		May '16
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$87,706,096
$92,831,196
$5,125,100
5.84%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$87,706,096
$92,831,196
$5,125,100
5.84%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '16
Proposed 		May '16
Revised 		Change % Change
Totals, Positions 3,342.9 3,385.9 43.0 1.29%

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 '16
Proposed* 		May '16
Revised* 		Change* % Change
General Fund
$19,556,037
$18,130,533
-$1,425,504
-7.29%
Special Funds
6,834,319
8,923,585
2,089,266
30.57%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$26,390,356
$27,054,118
$663,762
2.52%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Health Care Services (January 2016)
Displays Proposed Budget Detail information for Department of Health Care Services.