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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
4140
 Community Services Program
$4,449,705
$4,875,596
$5,168,825
4145
 Developmental Centers Program
540,910
578,178
530,512
4150
 Department of Justice Legal Services Program
110
112
112
9900100
 Administration
22,655
28,876
28,905
9900200
 Administration - Distributed
-22,655
-28,876
-28,905
Total Expenditures (All Programs)
$4,990,725
$5,453,886
$5,699,449

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
4140
 Community Services Program
86.1
106.0
106.0
4145
 Developmental Centers Program
4,177.3
4,716.1
4,305.2
4150
 Department of Justice Legal Services Program
-
-
-
9900100
 Administration
204.2
240.5
240.5
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
4,467.6
5,062.6
4,651.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $2,797,312 $3,092,718 $3,293,764
0001 General Fund, Proposition 98 3,699 5,361 5,056
0172 Developmental Disabilities Program Development Fund 5,141 4,396 4,452
0496 Developmental Disabilities Services Account - 150 150
0814 California State Lottery Education Fund 298 367 367
0890 Federal Trust Fund 54,431 70,116 54,699
0995 Reimbursements 2,128,717 2,279,598 2,339,750
3085 Mental Health Services Fund 1,127 1,180 1,211
Total Expenditures (All Funds) $4,990,725 $5,453,886 $5,699,449