Health and Human Services
Proposed HHS Spending for 2007-08

Change Table HHS-01 displays changes in expenditures for HHSA in various broad categories.

The major workload adjustments required by law for 2007-08 include the following:

  • $3.9 billion ($1.6 billion General Fund) for enrollment, caseload and population driven program increases.
  • $357.1 million ($216.7 million General Fund) for statutorily required cost of living adjustments.
  • $230.1 million due to revenue growth in the State-Local Realignment program.
  • $8.9 million General Fund to provide millions of low-income Californians with access to discounted prescription drugs.
The policy adjustments included in the Governor's Budget are discussed in Program Enhancements and Other Adjustments.
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CHAPTER HIGHLIGHTS for Health and Human Services Back to Top

 Major Accomplishments in 2006-07
image of black pointing arrowProposed HHS Spending for 2007-08
 Program Enhancements and Other Adjustments
PRINTABLE BUDGET DOCUMENTS Back to Top
Budget Summary - Health and Human Services (pdf * - 261K) -
Provides this entire Health and Human Services Chapter in pdf format.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Health and Human Services
Displays Proposed Budget Detail information for Health and Human Services.