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 2010-11 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Health and Human Services agency as $37,677,456 or 30.1% of the 2010-11 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
2010-11*
Positions Total
State Funds
Total
All Funds
0530 Health & Human Services Agency, Secy
243.2
$20,974
$216,187
4100 State Council-Developmental Disabilities
95.3
-
11,604
4120 Emergency Medical Services Authority
65.2
12,032
29,163
4140 Statewide Health Planning & Development
453.6
93,445
104,781
4170 Department of Aging
131.1
37,701
203,028
4180 Commission on Aging
3.5
-
439
4185 California Senior Legislature
1.0
-
494
4200 Department of Alcohol & Drug Programs
307.2
200,617
606,120
4250 Children & Families Commission
-
242,408
242,408
4260 Department of Health Care Services
3,026.1
17,188,307
51,125,952
4265 Department of Public Health
3,535.7
1,092,449
3,408,605
4270 California Medical Assistance Commission
22.1
1,221
2,446
4280 Managed Risk Medical Insurance Board
87.5
513,249
1,375,564
4300 Department of Developmental Services
6,683.8
2,610,215
4,683,260
4440 Department of Mental Health
11,406.7
3,025,444
4,727,690
4560 Mental Hlth Svcs Ovrst and Acntblty Comm
20.9
5,589
5,589
4700 Dept of Community Services & Development
109.0
-
260,224
5160 Department of Rehabilitation
1,859.6
57,918
419,037
5170 State Independent Living Council
3.0
-
745
5175 Department of Child Support Services
614.4
310,238
1,059,740
5180 Department of Social Services
4,095.9
8,301,369
21,028,274
5195 State-Local Realignment
-
3,878,580
3,878,580
5206 General Obligation Bonds-H&HS
-
85,700
85,700
Totals, Positions and Expenditures
32,764.8
$37,677,456
$93,475,630


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