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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
4380
 In-Patient Services
$1,543,085
$1,637,688
$1,652,918
4385
 Evaluation and Forensic Services
18,504
22,018
22,029
4390
 Legal Services
5,740
6,675
6,672
Total Expenditures (All Programs)
$1,567,329
$1,666,381
$1,681,619

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
4380
 In-Patient Services
10,264.1
11,125.0
11,289.1
4385
 Evaluation and Forensic Services
64.7
72.0
72.0
4390
 Legal Services
31.1
37.0
37.0
Total Positions (All Programs)
10,359.9
11,234.0
11,398.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $1,440,792 $1,538,796 $1,551,830
0814 California State Lottery Education Fund 153 25 25
0995 Reimbursements 126,384 127,560 129,764
Total Expenditures (All Funds) $1,567,329 $1,666,381 $1,681,619