Health and Human Services
Loans and Transfers from Special Funds

The May Revision proposes loans and transfers from various special funds to provide one-time funding to the General Fund to help close the budget gap. For funds within this agency, total loans and transfers are $25.7 million and $14.6 million respectively. A loan or transfer was only proposed where the loss of the revenue would not result in any impact to the programs supported by the fund and would not require any fee increases. Loans will be repaid by June 30, 2011.


OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT
  • $10.0 million loan from the Hospital Building Fund.
  • $12.0 million loan from the California Health Data and Planning Fund.
  • $1.0 million loan from the Registered Nurse Education Fund.

DEPARTMENT OF HEALTH CARE SERVICES
  • $3.0 million transfer from the Emergency Services and Supplemental Payment Fund.
  • $1.0 million transfer from the Private Hospital Supplemental Fund.

DEPARTMENT OF PUBLIC HEALTH
  • $1.1 million loan from the Occupational Lead Poisoning Prevention Account.
  • $1.6 million loan from the Drinking Water Operator Certification Special Account.
  • $2.1 million transfer from the Cancer Research Fund.
  • $8.5 million transfer from the Drinking Water Treatment and Research Fund.
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CHAPTER HIGHLIGHTS for Health and Human Services Back to Top

 Department of Health Care Services
 Department of Public Health
 Managed Risk Medical Insurance Board
 Department of Developmental Services
 Department of Mental Health
 Department of Social Services
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PRINTABLE BUDGET DOCUMENTS Back to Top
Revised Budget Summary - Health and Human Services (pdf * - 208K) -
Provides the entire Health and Human Services Chapter in pdf format.


ADDITIONAL INFORMATION Back to Top
Revised Budget Detail - Health and Human Services
Displays Revised Budget Detail information for Health and Human Services.

Proposed Budget Summary - Health and Human Services (January 2008)
Displays Proposed Budget Summary information for Health and Human Services.