4300 Department of Developmental Services
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Community Services Program
$4,019,880
$4,038,794
$4,042,329
20
 Developmental Centers Program
700,649
615,525
619,521
35.01
 Administration
24,683
23,108
25,675
35.02
 Distributed Administration
-24,683
-23,108
-25,675
Total Expenditures (All Programs)
$4,720,529
$4,654,319
$4,661,850

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Community Services Program
88.4
87.8
92.8
20
 Developmental Centers Program
7,233.6
6,575.1
6,373.6
35.01
 Administration
216.0
217.4
217.4
35.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
7,538.0
6,880.3
6,683.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $2,504,232 $2,472,500 $2,373,454
0001 General Fund, Proposition 98 7,253 6,878 7,215
0046 Public Transportation Account, State Transportation Fund 138,275 - -
0172 Developmental Disabilities Program Development Fund 1,423 2,770 3,573
0496 Developmental Disabilities Services Account - 150 150
0585 Counties Children and Families Account, California Children and Families Trust Fund - - 244,000
0631 Mass Media Communications Account, California Children and Families Trust Fund - - 6,000
0814 California State Lottery Education Fund 448 410 391
0890 Federal Trust Fund 117,080 89,563 56,951
0995 Reimbursements 1,950,788 2,080,927 1,969,132
3085 Mental Health Services Fund 1,030 1,121 984
Total Expenditures (All Funds) $4,720,529 $4,654,319 $4,661,850