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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 State Council Planning and Administration
$1,637
$1,738
$1,715
20
 Community Program Development
2,137
1,987
1,987
40
 Regional Offices and Local Area Boards
9,491
10,715
10,251
Total Expenditures (All Programs)
$13,265
$14,440
$13,953

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 State Council Planning and Administration
12.1
15.9
15.9
20
 Community Program Development
-
-
-
40
 Regional Offices and Local Area Boards
85.8
83.4
86.3
Total Positions (All Programs)
97.9
99.3
102.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0890 Federal Trust Fund $6,832 $7,514 $7,216
0995 Reimbursements 6,433 6,926 6,737
Total Expenditures (All Funds) $13,265 $14,440 $13,953