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

Pie chart displaying Health and Human Services agency as $52,546,829 or 30.8% of the 2016-17 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
2016-17*
Positions Total
State Funds 		Total
All Funds
0530 Health, Human Services Agency, Secy
299.6
$5,976
$375,789
4100 State Council-Developmental Disabilities
78.0
-
11,489
4120 Emergency Medical Services Authority
66.9
12,757
36,147
4140 Statewide Health Planning, Development
449.0
142,173
160,809
4150 Department of Managed Health Care
305.6
75,038
76,647
4170 Department of Aging
111.6
38,552
201,575
4180 Commission on Aging
3.0
-
508
4185 California Senior Legislature
1.2
-
320
4250 Children and Families Commission
-
412,225
412,225
4260 Department of Health Care Services
3,342.9
26,390,356
87,706,096
4265 Department of Public Health
3,452.2
863,176
2,967,349
4300 Department of Developmental Services
4,358.2
3,777,733
6,356,246
4440 Department of State Hospitals
10,301.3
1,681,165
1,819,211
4560 Mental Hlth Svcs Ovrst and Acntblty Comm
26.2
42,922
64,922
4700 Dept of Community Services, Development
103.4
82,839
335,251
4800 California Health Benefit Exchange
1,150.0
-
340,978
5160 Department of Rehabilitation
1,778.4
61,096
443,909
5170 State Independent Living Council
2.6
-
604
5175 Department of Child Support Services
541.2
314,171
1,004,127
5180 Department of Social Services
3,782.6
8,301,762
23,791,789
5195 State-Local Realignment
-
5,317,269
5,317,269
5196 State-Local Realignment, 2011
-
4,881,819
4,881,819
5206 General Obligation Bonds-HHS
-
145,800
145,800
Totals, Positions and Expenditures
30,153.9
$52,546,829
$136,450,879

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 * - 1523K) 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 * - 512K)
Displays Proposed Budget Summary information for Health and Human Services.