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 2009-10 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Health and Human Services agency as $32,825,769 or 27.5% of the 2009-10 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
2009-10*
Positions Total
State Funds
Total
All Funds
0530 Health & Human Services Agency, Secy
257.1
$3,862
$255,274
4100 State Council-Developmental Disabilities
104.2
-
14,247
4120 Emergency Medical Services Authority
61.2
10,791
22,534
4140 Statewide Health Planning & Development
467.8
90,280
101,766
4170 Department of Aging
134.4
36,075
204,902
4180 Commission on Aging
3.5
-
427
4185 California Senior Legislature
1.0
-
468
4200 Department of Alcohol & Drug Programs
310.0
202,975
660,976
4250 Children & Families Commission
-
626,940
626,940
4260 Department of Health Care Services
2,950.6
11,297,952
40,138,962
4265 Department of Public Health
3,352.8
1,120,631
3,421,504
4270 California Medical Assistance Commission
23.0
1,293
2,586
4280 Managed Risk Medical Insurance Board
81.0
296,562
1,049,268
4300 Department of Developmental Services
7,120.8
2,533,563
4,670,219
4440 Department of Mental Health
11,550.4
3,403,798
5,034,250
4700 Dept of Community Services & Development
109.0
-
338,461
5160 Department of Rehabilitation
1,857.6
58,291
453,775
5170 State Independent Living Council
3.0
-
575
5175 Department of Child Support Services
643.6
279,832
982,524
5180 Department of Social Services
4,191.1
8,538,938
20,682,346
5195 State-Local Realignment
-
4,297,910
4,297,910
5206 General Obligation Bonds-H&HS
-
26,076
26,076
Totals, Positions and Expenditures
33,222.1
$32,825,769
$82,985,990


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