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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Community Services Program
$3,614,832
$3,911,801
$3,867,016
20
 Developmental Centers Program
740,681
733,915
703,988
35.01
 Administration
28,085
25,485
25,675
35.02
 Distributed Administration
-28,085
-25,485
-25,675
Total Expenditures (All Programs)
$4,355,513
$4,645,716
$4,571,004

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Community Services Program
109
105.2
105.2
20
 Developmental Centers Program
6,819
6,934.2
6,934.2
35.01
 Administration
215.8
222.9
222.9
35.02
 Distributed Administration
0
0
0
Total Positions (All Programs)
7,143.8
7,262.3
7,262.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $2,537,650 $2,771,080 $2,737,261
0001 General Fund, Proposition 98 8,266 7,463 8,035
0046 Public Transportation Account, State Transportation Fund 134,982 138,275 138,275
0172 Developmental Disabilities Program Development Fund 1,355 1,855 1,912
0496 Developmental Disabilities Services Account - 75 -
0814 California State Lottery Education Fund 322 495 -
0890 Federal Trust Fund 74,821 90,829 54,093
0995 Reimbursements 1,598,117 1,634,525 1,630,307
3085 Mental Health Services Fund - 1,119 1,121
Total Expenditures (All Funds) $4,355,513 $4,645,716 $4,571,004