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 provide access to critical services to millions of Californians and promote health, well-being, and the ability to function in society. The mission of the Health and Human Services Agency also includes recognizing children as a priority, 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 2015-16 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Health and Human Services agency as $52,335,611 or 31.2% of the 2015-16 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
2015-16*
Positions Total
State Funds
Total
All Funds
0530 Health, Human Services Agency, Secy
277.7
$8,180
$348,678
4100 State Council-Developmental Disabilities
87.0
-
11,570
4120 Emergency Medical Services Authority
71.2
12,713
32,192
4140 Statewide Health Planning, Development
483.6
121,905
147,520
4150 Department of Managed Health Care
442.0
69,353
72,582
4170 Department of Aging
118.8
36,241
199,109
4180 Commission on Aging
3.5
-
504
4185 California Senior Legislature
1.0
-
443
4250 Children and Families Commission
-
372,674
372,674
4260 Department of Health Care Services
3,726.6
27,655,536
93,658,398
4265 Department of Public Health
3,853.1
892,230
3,111,547
4280 Managed Risk Medical Insurance Board
-
-
-
4300 Department of Developmental Services
4,637.5
3,525,105
5,937,219
4440 Department of State Hospitals
11,496.0
1,604,289
1,795,329
4560 Mental Hlth Svcs Ovrst and Acntblty Comm
30.0
42,372
64,372
4700 Dept of Community Services, Development
119.9
12,200
264,032
4800 California Health Benefit Exchange
1,495.0
-
324,884
5160 Department of Rehabilitation
1,860.0
59,588
435,609
5170 State Independent Living Council
3.0
-
778
5175 Department of Child Support Services
664.5
313,569
1,001,127
5180 Department of Social Services
4,458.2
7,677,683
22,410,901
5195 State-Local Realignment
-
5,123,838
5,123,838
5196 State-Local Realignment, 2011
-
4,734,440
4,734,440
5206 General Obligation Bonds-HHS
-
73,695
73,695
Totals, Positions and Expenditures
33,828.6
$52,335,611
$140,121,441


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