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 2010-11 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2010)
Revised (May 2010)
Pie chart displaying Health and Human Services agency as $29,792,401 or 25.1% of the 2010-11 Total State Funds Budget. Pie chart displaying Health and Human Services agency as $34,284,646 or 28.0% of the 2010-11 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 '10
Proposed
Total
State Funds*
May '10
Revised
Total
State Funds*
Change* % Change
0530 Health & Human Services Agency, Secy
$3,745
$20,974
$17,229
460.05%
4100 State Council-Developmental Disabilities
-
-
-
-
4120 Emergency Medical Services Authority
12,480
12,480
-
0.00%
4140 Statewide Health Planning & Development
90,837
93,524
2,687
2.96%
4170 Department of Aging
14,999
15,679
680
4.53%
4180 Commission on Aging
-
-
-
-
4185 California Senior Legislature
-
-
-
-
4200 Department of Alcohol & Drug Programs
193,296
144,614
-48,682
-25.19%
4250 Children & Families Commission
242,408
242,408
-
0.00%
4260 Department of Health Care Services
10,447,469
16,132,034
5,684,565
54.41%
4265 Department of Public Health
1,057,085
1,203,401
146,316
13.84%
4270 California Medical Assistance Commission
1,290
1,290
-
0.00%
4280 Managed Risk Medical Insurance Board
413,435
478,909
65,474
15.84%
4300 Department of Developmental Services
2,643,404
2,618,415
-24,989
-0.95%
4440 Department of Mental Health
3,057,597
3,035,814
-21,783
-0.71%
4560 Mental Hlth Svcs Ovrst and Acntblty Comm
4,115
4,115
-
0.00%
4700 Dept of Community Services & Development
-
-
-
-
5160 Department of Rehabilitation
57,896
57,896
-
0.00%
5170 State Independent Living Council
-
-
-
-
5175 Department of Child Support Services
301,331
309,215
7,884
2.62%
5180 Department of Social Services
7,257,163
5,949,598
-1,307,565
-18.02%
5195 State-Local Realignment
3,878,580
3,878,580
-
0.00%
5206 General Obligation Bonds-H&HS
115,271
85,700
-29,571
-25.65%
Totals, Expenditures
$29,792,401
$34,284,646
$4,492,245
15.08%

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 '10
Proposed
Total
All Funds*
May '10
Revised
Total
All Funds*
Change* % Change
0530 Health & Human Services Agency, Secy
$280,440
$216,187
-$64,253
-22.91%
4100 State Council-Developmental Disabilities
11,604
11,604
-
0.00%
4120 Emergency Medical Services Authority
24,231
29,611
5,380
22.20%
4140 Statewide Health Planning & Development
102,173
104,860
2,687
2.63%
4170 Department of Aging
176,427
181,006
4,579
2.60%
4180 Commission on Aging
439
439
-
0.00%
4185 California Senior Legislature
494
494
-
0.00%
4200 Department of Alcohol & Drug Programs
592,404
477,178
-115,226
-19.45%
4250 Children & Families Commission
242,408
242,408
-
0.00%
4260 Department of Health Care Services
40,550,970
49,718,076
9,167,106
22.61%
4265 Department of Public Health
3,343,199
3,517,267
174,068
5.21%
4270 California Medical Assistance Commission
2,585
2,585
-
0.00%
4280 Managed Risk Medical Insurance Board
1,089,758
1,277,484
187,726
17.23%
4300 Department of Developmental Services
4,695,285
4,674,225
-21,060
-0.45%
4440 Department of Mental Health
4,652,425
4,738,060
85,635
1.84%
4560 Mental Hlth Svcs Ovrst and Acntblty Comm
4,115
4,115
-
0.00%
4700 Dept of Community Services & Development
260,224
260,224
-
0.00%
5160 Department of Rehabilitation
419,015
419,015
-
0.00%
5170 State Independent Living Council
576
745
169
29.34%
5175 Department of Child Support Services
1,039,903
1,056,732
16,829
1.62%
5180 Department of Social Services
16,606,555
17,858,531
1,251,976
7.54%
5195 State-Local Realignment
3,878,580
3,878,580
-
0.00%
5206 General Obligation Bonds-H&HS
115,271
85,700
-29,571
-25.65%
Totals, Expenditures
$78,089,081
$88,755,126
$10,666,045
13.66%

PERSONNEL YEARS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year personnel years for each department within this agency area.
Code Department January '10
Proposed
Total
Personnel
Years
May '10
Revised
Total
Personnel
Years
Change % Change
0530 Health & Human Services Agency, Secy 258.5 243.2 -15.3 -5.92%
4100 State Council-Developmental Disabilities 95.3 95.3 - 0.00%
4120 Emergency Medical Services Authority 65.2 65.2 - 0.00%
4140 Statewide Health Planning & Development 453.6 453.6 - 0.00%
4170 Department of Aging 131.1 131.1 - 0.00%
4180 Commission on Aging 3.5 3.5 - 0.00%
4185 California Senior Legislature 1.0 1.0 - 0.00%
4200 Department of Alcohol & Drug Programs 307.2 297.7 -9.5 -3.09%
4250 Children & Families Commission - - - -
4260 Department of Health Care Services 3,030.3 3,100.3 70.0 2.31%
4265 Department of Public Health 3,385.8 3,535.7 149.9 4.43%
4270 California Medical Assistance Commission 23.0 23.0 - 0.00%
4280 Managed Risk Medical Insurance Board 79.0 87.5 8.5 10.76%
4300 Department of Developmental Services 6,683.8 6,683.8 - 0.00%
4440 Department of Mental Health 11,551.1 11,612.4 61.3 0.53%
4560 Mental Hlth Svcs Ovrst and Acntblty Comm 20.9 20.9 - 0.00%
4700 Dept of Community Services & Development 109.0 109.0 - 0.00%
5160 Department of Rehabilitation 1,859.6 1,859.6 - 0.00%
5170 State Independent Living Council 3.0 3.0 - 0.00%
5175 Department of Child Support Services 614.4 614.4 - 0.00%
5180 Department of Social Services 4,095.9 4,023.4 -72.5 -1.77%
5195 State-Local Realignment - - - -
5206 General Obligation Bonds-H&HS - - - -
Totals, Personnel Years 32,771.2 32,963.6 192.4 0.59%


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 2010)
Displays Proposed Budget Detail Information for Health and Human Services.