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Pie chart displaying Proposed Health and Human Services Expenditures for 2007-08 (All Funds). All dollars are in millions. Total expenditures are $78,679.1 for support and local assistance. Medi-Cal is $37,735.4 (48.0%). Alcohol and Drug Programs is $662.8 (0.8%). Public Health is $3,010.2 (3.8%). Managed Risk Medical Insurance Board is $1,282.3 (1.6%). Mental Health is $4,761.8 (6.1%). Developmental Services is $4,322.9 (5.5%). Child Support Services is $1,107.0 (1.4%). State-Local Realignment is $4,824.6 (6.1%). In-Home Supportive Services is $4,382.1 (5.6%), Children's Services is $4,011.0 (5.1%), Supplemental Security Income/State Supplementary Payment is $3,893.8 (4.9%), Other Social Services is $1,649.1 (2.1%), CalWORKs is $4,810.6 (6.1%), and Other is $2,225.3 (2.8%). Other includes the non-Medi-Cal portion of the Department of Health Care Services, Health and Human Services Agency, Department and Commission on Aging, Departments of Rehabilitation and Community Services and Development, Office of Statewide Health Planning and Development, State Independent Living Council, Emergency Medical Services Authority, California Children and Families Commission, State Council and Area Boards on Developmental Disabilities, California Medical Assistance Commission, and General Obligation Bond. This figure includes reimbursements of $6,341.6 and excludes enhanced federal funding and county funds that do not flow through the state budget.
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