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

Proposed (January 2011)
Revised (May 2011)
Pie chart displaying Health and Human Services agency as $35,859,446 or 28.2% of the 2011-12 Total State Funds Budget. Pie chart displaying Health and Human Services agency as $36,039,743 or 27.2% of the 2011-12 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 '11
Proposed
Total
State Funds* 		May '11
Revised
Total
State Funds* 		Change* % Change
0530 Health & Human Services Agency, Secy
$21,381
$21,282
-$99
-0.46%
4100 State Council-Developmental Disabilities
-
-
-
-
4120 Emergency Medical Services Authority
10,186
10,186
-
0.00%
4140 Statewide Health Planning & Development
93,698
94,444
746
0.80%
4170 Department of Aging
19,765
36,919
17,154
86.79%
4180 Commission on Aging
-
-
-
-
4185 California Senior Legislature
-
-
-
-
4200 Department of Alcohol & Drug Programs
236,503
236,587
84
0.04%
4250 Children & Families Commission
547,197
547,197
-
0.00%
4260 Department of Health Care Services
14,594,980
15,087,130
492,150
3.37%
4265 Department of Public Health
1,171,163
1,081,298
-89,865
-7.67%
4270 California Medical Assistance Commission
1,175
1,175
-
0.00%
4280 Managed Risk Medical Insurance Board
456,939
388,304
-68,635
-15.02%
4300 Department of Developmental Services
2,413,546
2,625,982
212,436
8.80%
4440 Department of Mental Health
2,866,871
2,851,927
-14,944
-0.52%
4560 Mental Hlth Svcs Ovrst and Acntblty Comm
4,529
5,529
1,000
22.08%
4700 Dept of Community Services & Development
-
-
-
-
5160 Department of Rehabilitation
56,475
56,259
-216
-0.38%
5170 State Independent Living Council
-
-
-
-
5175 Department of Child Support Services
328,298
321,578
-6,720
-2.05%
5180 Department of Social Services
8,745,446
8,601,117
-144,329
-1.65%
5195 State-Local Realignment
4,211,716
4,211,716
-
0.00%
5196 State-Local Realignment, 2011
-
-209,100
-209,100
-
5206 General Obligation Bonds-H&HS
79,578
70,213
-9,365
-11.77%
Totals, Expenditures
$35,859,446
$36,039,743
$180,297
0.50%

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 '11
Proposed
Total
All Funds* 		May '11
Revised
Total
All Funds* 		Change* % Change
0530 Health & Human Services Agency, Secy
$210,070
$211,350
$1,280
0.61%
4100 State Council-Developmental Disabilities
11,363
11,363
-
0.00%
4120 Emergency Medical Services Authority
27,429
27,429
-
0.00%
4140 Statewide Health Planning & Development
104,351
105,097
746
0.71%
4170 Department of Aging
182,237
200,087
17,850
9.79%
4180 Commission on Aging
488
488
-
0.00%
4185 California Senior Legislature
278
278
-
0.00%
4200 Department of Alcohol & Drug Programs
630,412
630,635
223
0.04%
4250 Children & Families Commission
547,197
547,197
-
0.00%
4260 Department of Health Care Services
42,539,740
46,159,980
3,620,240
8.51%
4265 Department of Public Health
3,534,546
3,518,260
-16,286
-0.46%
4270 California Medical Assistance Commission
2,358
2,358
-
0.00%
4280 Managed Risk Medical Insurance Board
1,556,822
1,357,711
-199,111
-12.79%
4300 Department of Developmental Services
4,467,194
4,608,447
141,253
3.16%
4440 Department of Mental Health
4,631,215
4,616,417
-14,798
-0.32%
4560 Mental Hlth Svcs Ovrst and Acntblty Comm
4,529
5,529
1,000
22.08%
4700 Dept of Community Services & Development
259,752
259,752
-
0.00%
5160 Department of Rehabilitation
416,144
417,928
1,784
0.43%
5170 State Independent Living Council
776
1,031
255
32.86%
5175 Department of Child Support Services
1,038,273
1,019,041
-19,232
-1.85%
5180 Department of Social Services
19,032,128
19,683,488
651,360
3.42%
5195 State-Local Realignment
4,211,716
4,211,716
-
0.00%
5196 State-Local Realignment, 2011
-
-209,100
-209,100
-
5206 General Obligation Bonds-H&HS
79,578
70,213
-9,365
-11.77%
Totals, Expenditures
$83,488,596
$87,456,695
$3,968,099
4.75%

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 '11
Proposed
Total
Personnel
Years 		May '11
Revised
Total
Personnel
Years 		Change % Change
0530 Health & Human Services Agency, Secy 239.4 235.7 -3.7 -1.55%
4100 State Council-Developmental Disabilities 86.5 86.5 - 0.00%
4120 Emergency Medical Services Authority 64.5 64.5 - 0.00%
4140 Statewide Health Planning & Development 457.8 462.5 4.7 1.03%
4170 Department of Aging 126.5 124.6 -1.9 -1.50%
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 301.6 299.7 -1.9 -0.63%
4250 Children & Families Commission - - - -
4260 Department of Health Care Services 2,966.4 2,978.7 12.3 0.41%
4265 Department of Public Health 3,451.9 3,445.0 -6.9 -0.20%
4270 California Medical Assistance Commission 21.0 21.0 - 0.00%
4280 Managed Risk Medical Insurance Board 110.3 108.4 -1.9 -1.72%
4300 Department of Developmental Services 6,282.9 5,931.4 -351.5 -5.59%
4440 Department of Mental Health 11,126.6 11,099.4 -27.2 -0.24%
4560 Mental Hlth Svcs Ovrst and Acntblty Comm 20.9 20.9 - 0.00%
4700 Dept of Community Services & Development 132.9 132.9 - 0.00%
5160 Department of Rehabilitation 1,775.0 1,774.1 -0.9 -0.05%
5170 State Independent Living Council 3.0 3.0 - 0.00%
5175 Department of Child Support Services 592.9 592.9 - 0.00%
5180 Department of Social Services 4,215.8 4,197.7 -18.1 -0.43%
5195 State-Local Realignment - - - -
5196 State-Local Realignment, 2011 - -1,702.0 -1,702.0 -100.00%
5206 General Obligation Bonds-H&HS - - - -
Totals, Personnel Years 31,980.4 29,881.4 -2,099.0 -6.56%

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 2011)
Displays Proposed Budget Detail Information for Health and Human Services.