4440 Department of State Hospitals
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
2012-13*
Estimated
2013-14*
Proposed
2014-15*
15
In-Patient Services Program
$1,366,383
$1,575,420
$1,597,452
25
Evaluation and Forensic Services
19,365
21,646
21,654
30
Legal Services
7,204
6,511
6,515
Total Expenditures (All Programs)
$1,392,952
$1,603,577
$1,625,621


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13
Estimated
2013-14
Proposed
2014-15
15
In-Patient Services Program
9,641.0
10,767.7
11,130.0
25
Evaluation and Forensic Services
45.7
71.0
71.0
30
Legal Services
28.5
33.0
33.0
Total Positions (All Programs)
9,715.2
10,871.7
11,234.0


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*
Estimated
2013-14*
Proposed
2014-15*
0001 General Fund $1,274,968 $1,475,926 $1,497,970
0814 California State Lottery Education Fund 74 91 91
0995 Reimbursements 117,910 127,560 127,560
Total Expenditures (All Funds) $1,392,952 $1,603,577 $1,625,621