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 2016-17 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2016)
Revised (May 2016)
Pie chart displaying Health and Human Services agency as $52,546,829 or 30.8% of the 2016-17 Total State Funds Budget. Pie chart displaying Health and Human Services agency as $53,674,998 or 31.0% of the 2016-17 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 '16
Proposed
Total
State Funds* 		May '16
Revised
Total
State Funds* 		Change* % Change
0530 Health, Human Services Agency, Secy
$5,976
$5,976
$-
0.00%
4100 State Council-Developmental Disabilities
-
-
-
-
4120 Emergency Medical Services Authority
12,757
12,757
-
0.00%
4140 Statewide Health Planning, Development
142,173
142,173
-
0.00%
4150 Department of Managed Health Care
75,038
75,428
390
0.52%
4170 Department of Aging
38,552
38,552
-
0.00%
4180 Commission on Aging
-
-
-
-
4185 California Senior Legislature
-
-
-
-
4250 Children and Families Commission
412,225
412,225
-
0.00%
4260 Department of Health Care Services
26,390,356
27,054,118
663,762
2.52%
4265 Department of Public Health
863,176
844,388
-18,788
-2.18%
4300 Department of Developmental Services
3,777,733
3,982,890
205,157
5.43%
4440 Department of State Hospitals
1,681,165
1,703,508
22,343
1.33%
4560 Mental Hlth Svcs Ovrst and Acntblty Comm
42,922
44,122
1,200
2.80%
4700 Dept of Community Services, Development
82,839
82,839
-
0.00%
4800 California Health Benefit Exchange
-
-
-
-
5160 Department of Rehabilitation
61,096
61,596
500
0.82%
5170 State Independent Living Council
-
-
-
-
5175 Department of Child Support Services
314,171
314,171
-
0.00%
5180 Department of Social Services
8,301,762
8,515,812
214,050
2.58%
5195 State-Local Realignment
5,317,269
5,387,980
70,711
1.33%
5196 State-Local Realignment, 2011
4,881,819
4,850,952
-30,867
-0.63%
5206 General Obligation Bonds-HHS
145,800
145,511
-289
-0.20%
Totals, Expenditures
$52,546,829
$53,674,998
$1,128,169
2.15%

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 '16
Proposed
Total
All Funds* 		May '16
Revised
Total
All Funds* 		Change* % Change
0530 Health, Human Services Agency, Secy
$375,789
$403,760
$27,971
7.44%
4100 State Council-Developmental Disabilities
11,489
11,489
-
0.00%
4120 Emergency Medical Services Authority
36,147
36,147
-
0.00%
4140 Statewide Health Planning, Development
160,809
160,809
-
0.00%
4150 Department of Managed Health Care
76,647
78,207
1,560
2.04%
4170 Department of Aging
201,575
201,575
-
0.00%
4180 Commission on Aging
508
508
-
0.00%
4185 California Senior Legislature
320
320
-
0.00%
4250 Children and Families Commission
412,225
412,225
-
0.00%
4260 Department of Health Care Services
87,706,096
92,831,196
5,125,100
5.84%
4265 Department of Public Health
2,967,349
2,977,775
10,426
0.35%
4300 Department of Developmental Services
6,356,246
6,683,916
327,670
5.16%
4440 Department of State Hospitals
1,819,211
1,843,816
24,605
1.35%
4560 Mental Hlth Svcs Ovrst and Acntblty Comm
64,922
66,122
1,200
1.85%
4700 Dept of Community Services, Development
335,251
335,251
-
0.00%
4800 California Health Benefit Exchange
340,978
340,978
-
0.00%
5160 Department of Rehabilitation
443,909
444,409
500
0.11%
5170 State Independent Living Council
604
604
-
0.00%
5175 Department of Child Support Services
1,004,127
1,004,714
587
0.06%
5180 Department of Social Services
23,791,789
24,465,104
673,315
2.83%
5195 State-Local Realignment
5,317,269
5,387,980
70,711
1.33%
5196 State-Local Realignment, 2011
4,881,819
4,850,952
-30,867
-0.63%
5206 General Obligation Bonds-HHS
145,800
145,511
-289
-0.20%
Totals, Expenditures
$136,450,879
$142,683,368
$6,232,489
4.57%

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 '16
Proposed
Total
Positions 		May '16
Revised
Total
Positions 		Change % Change
0530 Health, Human Services Agency, Secy 299.6 300.6 1.0 0.33%
4100 State Council-Developmental Disabilities 78.0 78.0 - 0.00%
4120 Emergency Medical Services Authority 66.9 66.9 - 0.00%
4140 Statewide Health Planning, Development 449.0 449.0 - 0.00%
4150 Department of Managed Health Care 305.6 305.6 - 0.00%
4170 Department of Aging 111.6 111.6 - 0.00%
4180 Commission on Aging 3.0 3.0 - 0.00%
4185 California Senior Legislature 1.2 1.2 - 0.00%
4250 Children and Families Commission - - - -
4260 Department of Health Care Services 3,342.9 3,385.9 43.0 1.29%
4265 Department of Public Health 3,452.2 3,452.2 - 0.00%
4300 Department of Developmental Services 4,358.2 4,363.2 5.0 0.11%
4440 Department of State Hospitals 10,301.3 10,481.8 180.5 1.75%
4560 Mental Hlth Svcs Ovrst and Acntblty Comm 26.2 26.2 - 0.00%
4700 Dept of Community Services, Development 103.4 103.4 - 0.00%
4800 California Health Benefit Exchange 1,150.0 1,150.0 - 0.00%
5160 Department of Rehabilitation 1,778.4 1,778.4 - 0.00%
5170 State Independent Living Council 2.6 2.6 - 0.00%
5175 Department of Child Support Services 541.2 541.2 - 0.00%
5180 Department of Social Services 3,782.6 3,785.6 3.0 0.08%
5195 State-Local Realignment - - - -
5196 State-Local Realignment, 2011 - - - -
5206 General Obligation Bonds-HHS - - - -
Totals, Positions 30,153.9 30,386.4 232.5 0.77%

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 2016)
Displays Proposed Budget Detail Information for Health and Human Services.