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 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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
3800
 State Council Planning and Administration
$1,792
$2,070
$2,072
3805
 Community Program Development
652
430
430
3810
 Regional Offices and Regional Advisory Committees
8,005
9,063
9,068
Total Expenditures (All Programs)
$10,449
$11,563
$11,570

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
3800
 State Council Planning and Administration
14.0
20.0
20.0
3805
 Community Program Development
-
-
-
3810
 Regional Offices and Regional Advisory Committees
63.0
67.0
67.0
Total Positions (All Programs)
77.0
87.0
87.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0890 Federal Trust Fund $6,841 $7,014 $7,019
0995 Reimbursements 3,608 4,549 4,551
Total Expenditures (All Funds) $10,449 $11,563 $11,570