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 charts represent the Agency's portion of the 2007-08 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2007)
Revised (May 2007)
Pie chart displaying Health and Human Services agency as $38,100,276 or 26.6% of the 2007-08 Total State Funds Budget. Pie chart displaying Health and Human Services agency as $38,188,646 or 26.2% of the 2007-08 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 '07
Proposed
Total
State Funds*
May '07
Revised
Total
State Funds*
Change* % Change
0530 Health & Human Services Agency, Secy
$5,294
$5,262
-$32
-0.60%
4100 State Council-Developmental Disabilities
-
-
-
-
4120 Emergency Medical Services Authority
14,390
14,303
-87
-0.60%
4140 Statewide Health Planning & Development
67,446
68,871
1,425
2.11%
4170 Department of Aging
64,956
65,035
79
0.12%
4180 Commission on Aging
-
-
-
-
4185 California Senior Legislature
-
-
-
-
4200 Department of Alcohol & Drug Programs
291,347
299,964
8,617
2.96%
4250 Children & Families Commission
750,449
750,449
-
0.00%
4260 Department of Health Care Services
14,994,457
15,077,239
82,782
0.55%
4265 Department of Public Health
1,089,275
1,153,192
63,917
5.87%
4270 California Medical Assistance Commission
1,391
1,387
-4
-0.29%
4280 Managed Risk Medical Insurance Board
497,921
506,049
8,128
1.63%
4300 Department of Developmental Services
2,757,634
2,775,656
18,022
0.65%
4440 Department of Mental Health
3,439,441
3,479,466
40,025
1.16%
4700 Dept of Community Services & Development
3,000
3,000
-
0.00%
5160 Department of Rehabilitation
57,888
55,509
-2,379
-4.11%
5170 State Independent Living Council
-
-
-
-
5175 Department of Child Support Services
319,843
329,791
9,948
3.11%
5180 Department of Social Services
8,906,335
8,763,892
-142,443
-1.60%
5195 State-Local Realignment
4,824,645
4,824,645
-
0.00%
5206 General Obligation Bonds-H&HS
14,564
14,936
372
2.55%
Totals, Expenditures
$38,100,276
$38,188,646
$88,370
0.23%

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 '07
Proposed
Total
All Funds*
May '07
Revised
Total
All Funds*
Change* % Change
0530 Health & Human Services Agency, Secy
$186,690
$185,908
-$782
-0.42%
4100 State Council-Developmental Disabilities
13,953
13,953
-
0.00%
4120 Emergency Medical Services Authority
24,999
25,134
135
0.54%
4140 Statewide Health Planning & Development
77,457
78,882
1,425
1.84%
4170 Department of Aging
222,000
222,626
626
0.28%
4180 Commission on Aging
426
426
-
0.00%
4185 California Senior Legislature
276
276
-
0.00%
4200 Department of Alcohol & Drug Programs
662,787
679,948
17,161
2.59%
4250 Children & Families Commission
750,449
750,449
-
0.00%
4260 Department of Health Care Services
38,107,245
38,438,643
331,398
0.87%
4265 Department of Public Health
3,010,223
3,097,219
86,996
2.89%
4270 California Medical Assistance Commission
2,750
2,746
-4
-0.15%
4280 Managed Risk Medical Insurance Board
1,282,338
1,301,176
18,838
1.47%
4300 Department of Developmental Services
4,322,858
4,366,263
43,405
1.00%
4440 Department of Mental Health
4,761,830
4,872,776
110,946
2.33%
4700 Dept of Community Services & Development
169,751
169,751
-
0.00%
5160 Department of Rehabilitation
389,717
387,202
-2,515
-0.65%
5170 State Independent Living Council
498
498
-
0.00%
5175 Department of Child Support Services
1,106,977
1,147,666
40,689
3.68%
5180 Department of Social Services
18,746,653
18,778,908
32,255
0.17%
5195 State-Local Realignment
4,824,645
4,824,645
-
0.00%
5206 General Obligation Bonds-H&HS
14,564
14,936
372
2.55%
Totals, Expenditures
$78,679,086
$79,360,031
$680,945
0.87%

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 '07
Proposed
Total
Positions
May '07
Revised
Total
Positions
Change % Change
0530 Health & Human Services Agency, Secy 207.6 217.2 9.6 4.62%
4100 State Council-Developmental Disabilities 102.2 102.2 - 0.00%
4120 Emergency Medical Services Authority 53.6 56.4 2.8 5.22%
4140 Statewide Health Planning & Development 412.4 412.4 - 0.00%
4170 Department of Aging 134.1 135.0 0.9 0.67%
4180 Commission on Aging 3.5 3.5 - 0.00%
4185 California Senior Legislature 0.9 0.9 - 0.00%
4200 Department of Alcohol & Drug Programs 343.5 343.5 - 0.00%
4250 Children & Families Commission - - - -
4260 Department of Health Care Services 2,957.1 3,011.4 54.3 1.84%
4265 Department of Public Health 3,283.7 3,247.9 -35.8 -1.09%
4270 California Medical Assistance Commission 22.4 22.4 - 0.00%
4280 Managed Risk Medical Insurance Board 85.1 87.0 1.9 2.23%
4300 Department of Developmental Services 7,746.5 7,711.0 -35.5 -0.46%
4440 Department of Mental Health 11,298.4 10,947.2 -351.2 -3.11%
4700 Dept of Community Services & Development 109.0 109.0 - 0.00%
5160 Department of Rehabilitation 1,862.8 1,862.8 - 0.00%
5170 State Independent Living Council 3.0 3.0 - 0.00%
5175 Department of Child Support Services 518.8 550.0 31.2 6.01%
5180 Department of Social Services 4,236.1 4,215.5 -20.6 -0.49%
5195 State-Local Realignment - - - -
5206 General Obligation Bonds-H&HS - - - -
Totals, Positions 33,380.7 33,038.3 -342.4 -1.03%


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

Revised Budget Summary - Health and Human Services
Displays Revised Budget Summary Information for Health and Human Services.

Proposed Budget Summary - Health and Human Services (January 2007)
Displays Proposed Budget Summary Information for Health and Human Services.

Proposed Budget Detail - Health and Human Services (January 2007)
Displays Proposed Budget Detail Information for Health and Human Services.