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 2014-15 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Health and Human Services agency as $49,005,621 or 31.3% of the 2014-15 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
2014-15*
Positions Total
State Funds
Total
All Funds
0530 Health & Human Services Agency, Secy
264.6
$16,192
$368,177
4100 State Council-Developmental Disabilities
87.0
-
11,237
4120 Emergency Medical Services Authority
65.2
11,730
30,746
4140 Statewide Health Planning & Development
483.6
124,024
150,564
4150 Department of Managed Health Care
402.3
58,538
62,025
4170 Department of Aging
117.8
36,605
198,843
4180 Commission on Aging
3.5
-
452
4185 California Senior Legislature
2.0
-
636
4200 Department of Alcohol & Drug Programs
-
-
-
4250 Children & Families Commission
-
419,681
419,681
4260 Department of Health Care Services
3,683.3
26,169,252
92,962,310
4265 Department of Public Health
3,560.4
808,956
3,018,885
4280 Managed Risk Medical Insurance Board
-
-
-
4300 Department of Developmental Services
4,842.6
2,968,938
5,259,050
4440 Department of State Hospitals
11,234.0
1,519,692
1,709,655
4560 Mental Hlth Svcs Ovrst and Acntblty Comm
30.0
60,618
82,618
4700 Dept of Community Services & Development
107.8
75,000
326,511
4800 California Health Benefit Exchange
1,230.0
-
399,691
5160 Department of Rehabilitation
1,829.0
58,005
425,895
5170 State Independent Living Council
3.0
-
746
5175 Department of Child Support Services
628.5
312,779
998,029
5180 Department of Social Services
4,348.2
7,000,978
20,994,969
5195 State-Local Realignment
-
4,834,680
4,834,680
5196 State-Local Realignment, 2011
-
4,461,009
4,461,009
5206 General Obligation Bonds-H&HS
-
68,944
68,944
Totals, Positions and Expenditures
32,922.8
$49,005,621
$136,785,353


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