4300 Department of Developmental Services
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides positions data (expressed as full-time equivalents) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Community Services Program
$4,032,130
$4,189,995
$4,374,189
20
 Developmental Centers Program
572,140
559,138
553,636
25
 Department of Justice Legal Services Program
-
107
109
35.01
 Administration
19,446
24,489
26,170
35.02
 Distributed Administration
-19,446
-24,489
-26,170
Total Expenditures (All Programs)
$4,604,270
$4,749,240
$4,927,934

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Community Services Program
81.3
108.0
108.0
20
 Developmental Centers Program
4,765.6
5,154.0
4,768.0
25
 Department of Justice Legal Services Program
-
-
-
35.01
 Administration
221.0
266.5
266.5
35.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
5,067.9
5,528.5
5,142.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $2,556,002 $2,597,951 $2,753,780
0001 General Fund, Proposition 98 6,756 6,193 5,616
0172 Developmental Disabilities Program Development Fund 6,203 9,553 9,553
0496 Developmental Disabilities Services Account - 150 150
0814 California State Lottery Education Fund 89 465 465
0890 Federal Trust Fund 54,194 55,083 55,041
0995 Reimbursements 1,979,893 2,078,716 2,102,201
3085 Mental Health Services Fund 1,133 1,129 1,128
Total Expenditures (All Funds) $4,604,270 $4,749,240 $4,927,934