4100 State Council-Developmental Disabilities
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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 State Council Planning and Administration
$1,991
$1,793
$1,783
20
 Community Program Development
1,437
2,372
1,987
40
 Regional Offices and Local Area Boards
10,920
10,505
10,477
Total Expenditures (All Programs)
$14,348
$14,670
$14,247

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 State Council Planning and Administration
18.1
16.1
16.1
20
 Community Program Development
0
0
0
40
 Regional Offices and Local Area Boards
87.8
88.1
88.1
Total Positions (All Programs)
105.9
104.2
104.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0890 Federal Trust Fund $7,312 $7,789 $7,365
0995 Reimbursements 7,036 6,881 6,882
Total Expenditures (All Funds) $14,348 $14,670 $14,247