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 $37,985,503 or 28.2% 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 Proposed
2009-10*
Positions Total
State Funds
Total
All Funds
0530 Health & Human Services Agency, Secy
261.9
$3,862
$244,692
4100 State Council-Developmental Disabilities
104.2
-
14,247
4120 Emergency Medical Services Authority
61.2
14,189
25,932
4140 Statewide Health Planning & Development
467.8
90,139
101,625
4170 Department of Aging
134.9
51,824
212,225
4180 Commission on Aging
3.5
-
427
4185 California Senior Legislature
1
-
468
4200 Department of Alcohol & Drug Programs
337.3
324,329
719,288
4250 Children & Families Commission
0
619,940
619,940
4260 Department of Health Care Services
2,937.1
15,245,028
40,673,587
4265 Department of Public Health
3,342
1,134,158
3,287,765
4270 California Medical Assistance Commission
23
1,293
2,557
4280 Managed Risk Medical Insurance Board
81
514,314
1,323,736
4300 Department of Developmental Services
7,262.3
2,919,284
4,603,684
4440 Department of Mental Health
11,466.8
3,745,573
5,310,950
4700 Dept of Community Services & Development
109
-
167,118
5160 Department of Rehabilitation
1,857.6
58,291
405,015
5170 State Independent Living Council
3
-
575
5175 Department of Child Support Services
643.6
329,971
1,049,087
5180 Department of Social Services
4,222.6
8,602,920
19,252,273
5195 State-Local Realignment
0
4,297,910
4,297,910
5206 General Obligation Bonds-H&HS
0
32,478
32,478
Totals, Positions and Expenditures
33,319.8
$37,985,503
$82,345,579


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 * - 1917K) 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.