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 touch the lives of millions of Californians and provide access to critical services that promote their health, well-being and ability to function in society. The mission of the Health and Human Services Agency also includes recognizing children as a priority investment, 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 2007-08 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Health and Human Services agency as $38,006,679 or 26.1% of the 2007-08 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 Enacted
2007-08*
Positions Total
State Funds
Total
All Funds
0530 Health & Human Services Agency, Secy
217.2
$5,262
$185,908
4100 State Council-Developmental Disabilities
102.2
-
13,953
4120 Emergency Medical Services Authority
56.4
14,303
25,134
4140 Statewide Health Planning & Development
412.4
68,871
78,882
4170 Department of Aging
135.0
65,285
222,876
4180 Commission on Aging
3.5
-
426
4185 California Senior Legislature
0.9
-
276
4200 Department of Alcohol & Drug Programs
343.5
299,964
679,948
4250 Children & Families Commission
-
750,449
750,449
4260 Department of Health Care Services
2,986.0
14,661,853
37,640,558
4265 Department of Public Health
3,228.1
1,147,865
3,091,721
4270 California Medical Assistance Commission
22.4
1,387
2,746
4280 Managed Risk Medical Insurance Board
83.3
504,217
1,296,057
4300 Department of Developmental Services
7,711.0
2,775,782
4,366,766
4440 Department of Mental Health
10,952.9
3,462,124
4,916,486
4700 Dept of Community Services & Development
109.0
3,000
169,751
5160 Department of Rehabilitation
1,862.8
55,509
387,202
5170 State Independent Living Council
3.0
-
498
5175 Department of Child Support Services
550.0
329,791
1,147,666
5180 Department of Social Services
4,175.9
9,021,436
19,115,720
5195 State-Local Realignment
-
4,824,645
4,824,645
5206 General Obligation Bonds-H&HS
-
14,936
14,936
Totals, Positions and Expenditures
32,955.5
$38,006,679
$78,932,604


ADDITIONAL INFORMATION Back to Top
Health and Human Services Web Site
Transfers user to this Agency's web site.

Enacted Budget Summary - Health and Human Services
Displays Enacted Budget Summary information for Health and Human Services.