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 2007-08 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Health and Human Services agency as $38,100,276 or 26.6% of the 2007-08 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 Proposed
2007-08*
Positions Total
State Funds
Total
All Funds
0530 Health & Human Services Agency, Secy
207.6
$5,294
$186,690
4100 State Council-Developmental Disabilities
102.2
-
13,953
4120 Emergency Medical Services Authority
53.6
14,390
24,999
4140 Statewide Health Planning & Development
412.4
67,446
77,457
4170 Department of Aging
134.1
64,956
222,000
4180 Commission on Aging
3.5
-
426
4185 California Senior Legislature
0.9
-
276
4200 Department of Alcohol & Drug Programs
343.5
291,347
662,787
4250 Children & Families Commission
-
750,449
750,449
4260 Department of Health Care Services
2,957.1
14,994,457
38,107,245
4265 Department of Public Health
3,283.7
1,089,275
3,010,223
4270 California Medical Assistance Commission
22.4
1,391
2,750
4280 Managed Risk Medical Insurance Board
85.1
497,921
1,282,338
4300 Department of Developmental Services
7,746.5
2,757,634
4,322,858
4440 Department of Mental Health
11,298.4
3,439,441
4,761,830
4700 Dept of Community Services & Development
109.0
3,000
169,751
5160 Department of Rehabilitation
1,862.8
57,888
389,717
5170 State Independent Living Council
3.0
-
498
5175 Department of Child Support Services
518.8
319,843
1,106,977
5180 Department of Social Services
4,236.1
8,906,335
18,746,653
5195 State-Local Realignment
-
4,824,645
4,824,645
5206 General Obligation Bonds-H&HS
-
14,564
14,564
Totals, Positions and Expenditures
33,380.7
$38,100,276
$78,679,086


PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Health and Human Services Budget (pdf * - 658K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency including, where applicable, the Fund Condition Statements and the Detail of Appropriations and Adjustments.


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

Proposed Budget Summary - Health and Human Services
Displays Proposed Budget Summary information for Health and Human Services.