Human Services Department
Overview
Mission Statement
We strengthen our community by protecting the vulnerable, promoting self sufficiency, alleviating poverty, and improving the quality of life.
Budget Summary
Department Budget Overview
The Human Services Department (HSD) budget reflects ongoing efforts to promote economic security and community vitality for County residents through administration of a variety of programs. Significant budget investments for the year ahead include the continued expansion of the Housing for Health Division to meet continued increasing demand for shelter and housing, responsible demobilization of COVID-19 emergency shelters, expansion of Adult Protectives Services in response to more inclusive eligibility regulations, transition of Public Guardian from the Health Services Agency, increasing capacity for the transition to Statewide Single Case Management System (CalSAWS), transferring facilitation of Child and Family Team (CFT) meetings from the Health Services Agency to Family and Children’s Services and continued race and equity initiative work.
Department Operations and Performance
Budget Details
The charts below show department expenditures and revenues by division and service. Click on the pie charts to drill down for more detail. Complete detail can be found on the County's Transparency Portal.
Expenses by Service
Expenses and Revenues over time
Personnel Details
The chart below provides the department personnel detail by division, service, and classification.
Footnotes
Indicates change from FY 2021-22 Adjusted Funded Positions (including Board-approved mid-year changes as of April 1, 2022).