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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
4380
 In-Patient Services
$1,623,918
$1,746,523
$1,739,969
4385
 Evaluation and Forensic Services
19,694
22,244
22,264
4390
 Legal Services
6,209
7,007
7,015
Total Expenditures (All Programs)
$1,649,821
$1,775,774
$1,769,248

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
4380
 In-Patient Services
10,745.7
10,197.3
10,192.3
4385
 Evaluation and Forensic Services
66.0
72.0
72.0
4390
 Legal Services
32.0
37.0
37.0
Total Positions (All Programs)
10,843.7
10,306.3
10,301.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 1,525,443 $ 1,620,485 $ 1,631,202
0814 California State Lottery Education Fund 141 24 24
0995 Reimbursements 124,237 155,265 138,022
Total Expenditures (All Funds) $1,649,821 $1,775,774 $1,769,248