Health and Human Services
4440 Department of State Hospitals

The California Department of State Hospitals (DSH) leads the state's mental health system, ensuring the availability and accessibility of effective, efficient, and culturally competent services. Advocacy, education, innovation, outreach, understanding, oversight, monitoring, quality improvement, and the provision of direct services accomplish this mission.

Since department programs drive the need for infrastructure investment, each department has a related capital outlay program to support this need. For the specifics on the Department of State Hospitals' Capital Outlay Program see "Infrastructure Overview."
EXPENDITURES Back to Top
The following table presents total enacted fiscal year positions and expenditures. These expenditures include all funding sources that support the state department's programs.
Expenditures Enacted
2012-13*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
9,953.3
$1,439,274
    Infrastructure
-
93,865
Totals, Positions and All Expenditures
9,953.3
$1,533,139

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents enacted state fund expenditure amounts for the fiscal year by General Fund, special funds, and selected bond funds.
Expenditures Enacted
2012-13*
General Fund
$1,368,381
Special Funds
-
Selected Bond Funds
-
Totals, State Funds
$1,368,381

Refer to the Infrastructure Overview for infrastructure expenditure detail.