Health and Human Services
4440 Department of State Hospitals

The mission of the California Department of State Hospitals (DSH) is to provide evaluation and treatment to patients in a safe and responsible manner, while seeking innovation and excellence in hospital operations across a continuum of care and settings. DSH was established on July 1, 2012 in accordance with Chapter 29, Statutes of 2011 (Assembly Bill 102). Assembly Bill 102 reorganized the Department of Mental Health, which was formerly responsible for managing the State Hospital system and community mental health services.

DSH is comprised of five state hospital facilities and three psychiatric programs. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '14
Proposed*		 May '14
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$1,625,621
$1,629,495
$3,874
0.24%
    Infrastructure
79,557
80,160
603
0.76%
Totals, All Expenditures
$1,705,178
$1,709,655
$4,477
0.26%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '14
Proposed		 May '14
Revised 		Change % Change
Totals, Positions 11,234.0 11,247.5 13.5 0.12%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '14
Proposed*		 May '14
Revised* 		Change* % Change
General Fund
$1,515,215
$1,519,692
$4,477
0.30%
Special Funds
-
-
-
-
Selected Bond Funds
-
-
-
-
Totals, State Funds
$1,515,215
$1,519,692
$4,477
0.30%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of State Hospitals (January 2014)
Displays Proposed Budget Detail information for Department of State Hospitals.