Health and Human Services
4300 Department of Developmental Services

The Department of Developmental Services is responsible under the Lanterman Developmental Disabilities Services Act for ensuring that persons with developmental disabilities receive the services and supports they need to lead more independent and productive lives and to make choices and decisions about their lives. More.....

EXPENDITURES Back to Top
The following table presents total enacted fiscal year positions and expenditures. These expenditures include all funding sources that support the state department's programs.
Expenditures Enacted
2012-13*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
5,531.0
$4,734,884
    Infrastructure
-
20,969
Totals, Positions and All Expenditures
5,531.0
$4,755,853

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents enacted state fund expenditure amounts for the fiscal year by General Fund, special funds, and selected bond funds.
Expenditures Enacted
2012-13*
General Fund
$2,646,684
Special Funds
11,084
Selected Bond Funds
-
Totals, State Funds
$2,657,768

Refer to the Infrastructure Overview for infrastructure expenditure detail.