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 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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Community Services Program
$4,280,368
$4,411,416
$4,663,192
20
 Developmental Centers Program
528,145
570,761
540,776
25
 Department of Justice Legal Services Program
107
111
112
35.01
 Administration
22,308
27,054
27,945
35.02
 Distributed Administration
-22,308
-27,054
-27,945
Total Expenditures (All Programs)
$4,808,620
$4,982,288
$5,204,080

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Community Services Program
82.5
106.0
106.0
20
 Developmental Centers Program
4,451.4
4,945.5
4,499.5
25
 Department of Justice Legal Services Program
-
-
-
35.01
 Administration
205.8
233.5
240.5
35.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
4,739.7
5,285.0
4,846.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $2,655,676 $2,797,370 $2,929,511
0001 General Fund, Proposition 98 6,190 5,708 5,179
0172 Developmental Disabilities Program Development Fund 5,061 6,194 6,129
0496 Developmental Disabilities Services Account - 150 150
0814 California State Lottery Education Fund 330 403 403
0890 Federal Trust Fund 54,974 52,303 52,296
0995 Reimbursements 2,085,261 2,119,032 2,209,236
3085 Mental Health Services Fund 1,128 1,128 1,176
Total Expenditures (All Funds) $4,808,620 $4,982,288 $5,204,080