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 position data (expressed as full-time equivalents or personnel years) 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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Community Services Program
$2,905,980
$3,339,803
$3,591,069
20
 Developmental Centers Program
720,411
745,659
727,354
35.01
 Administration
24,041
24,844
25,233
35.02
 Distributed Administration
-24,041
-24,844
-25,233
Total Expenditures (All Programs)
$3,626,391
$4,085,462
$4,318,423

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Community Services Program
95.7
107.4
107.4
20
 Developmental Centers Program
7,570.2
7,772.4
7,408.1
35.01
 Administration
198.0
231.8
231.0
35.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
7,863.9
8,111.6
7,746.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $2,231,638 $2,562,991 $2,599,940
0001 General Fund, Proposition 98 10,217 9,121 8,677
0046 Public Transportation Account, State Transportation Fund - - 143,993
0172 Developmental Disabilities Program Development Fund 1,999 2,019 2,012
0496 Developmental Disabilities Services Account 179 41 -
0814 California State Lottery Education Fund 430 489 489
0890 Federal Trust Fund 56,030 55,144 55,411
0995 Reimbursements 1,325,898 1,455,657 1,507,901
Total Expenditures (All Funds) $3,626,391 $4,085,462 $4,318,423