| Category | 2005 Spending | Percent change vs 2002 | Federal Funds | Your share |
| Secretary for Cal Health & Human Serv Ag -- State Operations | $3.8 Mil | 19.0 % | 0 | $ 0.17 |
| State Council Developmental Disabilities -- State Operations | $0 | 0.0 % | 6.7 Mil | $ 0.29 |
| Emergency Medical Services Authority | $12.2 Mil | -57.9 % | 3.6 Mil | $ 0.69 |
| Ofc Statewide Health Planning-Developmnt | $49.8 Mil | 14.9 % | 1.3 Mil | $ 2.24 |
| Department of Aging | $35.1 Mil | -13.0 % | 139.5 Mil | $ 7.65 |
| Commission on Aging -- State Operations | $0 | 0.0 % | 313 K | $ 0.01 |
| Department of Alcohol and Drug Programs | $238.8 Mil | 1.1 % | 281.8 Mil | $ 22.82 |
| Child Development Policy Advisory Comm -- State Operations | $0 | -100.0 % | 0 | $ 0.00 |
| CA Children & Families Commission | $565.9 Mil | 6.1 % | 0 | $ 24.80 |
| Department of Health Services | $12514.4 Mil | 5.4 % | 19527.8 Mil | $ 1404.46 |
| California Medical Assistance Commission -- State Operations | $1.1 Mil | 4.2 % | 0 | $ 0.05 |
| Managed Risk Medical Insurance Board | $457.3 Mil | 24.4 % | 639.2 Mil | $ 48.06 |
| Department of Developmental Services | $2170.9 Mil | 15.6 % | 53.3 Mil | $ 97.49 |
| Department of Mental Health | $912.5 Mil | 7.3 % | 61.9 Mil | $ 42.71 |
| Dept of Community Services & Development | $0 | -100.0 % | 164.2 Mil | $ 7.20 |
| Department of Rehabilitation | $44.2 Mil | -70.2 % | 295.1 Mil | $ 14.87 |
| Department of Child Support Services | $499.3 Mil | 8.6 % | 491.5 Mil | $ 43.43 |
| Department of Social Services | $8175.3 Mil | 0.3 % | 5648.6 Mil | $ 605.93 |
| State-Local Realignment -- Local Assistance | $2985.9 Mil | 9.0 % | 0 | $ 130.88 |
| General Obligation Bonds-H&HS -- State Operations | $2.8 Mil | -11.3 % | 0 | $ 0.12 |
| TOTAL HEALTH AND HUMAN SERVICES | $28669.3 Mil | 4.8 % | 27314.8 Mil | $ 2453.87 |
Source: California Dept of Finance 2004-2005 Governor's Budget, Schedule 9
Observations: