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 2011-12 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Health and Human Services agency as $37,073,474 or 28.6% of the 2011-12 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
2011-12*
Positions Total
State Funds
Total
All Funds
0530 Health & Human Services Agency, Secy
236.6
$21,381
$211,449
4100 State Council-Developmental Disabilities
86.5
-
11,363
4120 Emergency Medical Services Authority
64.5
10,186
27,429
4140 Statewide Health Planning & Development
462.5
94,444
105,097
4170 Department of Aging
124.6
36,919
200,087
4180 Commission on Aging
3.5
-
488
4185 California Senior Legislature
1.0
-
278
4200 Department of Alcohol & Drug Programs
299.7
236,587
630,635
4250 Children & Families Commission
-
547,197
547,197
4260 Department of Health Care Services
2,975.9
15,970,866
46,792,286
4265 Department of Public Health
3,445.0
1,088,798
3,525,760
4270 California Medical Assistance Commission
21.0
1,175
2,358
4280 Managed Risk Medical Insurance Board
108.4
396,147
1,567,698
4300 Department of Developmental Services
5,931.4
2,625,982
4,611,059
4440 Department of Mental Health
11,099.4
2,847,976
4,612,466
4560 Mental Hlth Svcs Ovrst and Acntblty Comm
20.9
5,529
5,529
4700 Dept of Community Services & Development
132.9
-
259,752
5160 Department of Rehabilitation
1,774.1
56,259
417,928
5170 State Independent Living Council
3.0
-
1,031
5175 Department of Child Support Services
592.9
321,578
1,019,041
5180 Department of Social Services
4,167.3
8,598,821
19,715,916
5195 State-Local Realignment
-
4,211,716
4,211,716
5196 State-Local Realignment, 2011
-1,702.0
-68,300
-68,300
5206 General Obligation Bonds-H&HS
-
70,213
70,213
Totals, Positions and Expenditures
29,849.1
$37,073,474
$88,478,476


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