Health and Human Services
4300 Department of Developmental Services

The Department of Developmental Services is responsible under the Lanterman Developmental Disabilities Services Act for ensuring that persons with developmental disabilities receive the services and supports they need to lead more independent and productive lives and to make choices and decisions about their lives. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '08
Proposed*		 May '08
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$4,919,384
$4,678,002
-$241,382
-4.91%
    Infrastructure
46,965
52,659
5,694
12.12%
Totals, All Expenditures
$4,966,349
$4,730,661
-$235,688
-4.75%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '08
Proposed		 May '08
Revised 		Change % Change
Totals, Positions 6,906.2 6,801.3 -104.9 -1.52%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '08
Proposed*		 May '08
Revised* 		Change* % Change
General Fund
$3,036,977
$2,818,787
-$218,190
-7.18%
Special Funds
143,444
140,820
-2,624
-1.83%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$3,180,421
$2,959,607
-$220,814
-6.94%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Developmental Services (January 2008)
Displays Proposed Budget Detail information for Department of Developmental Services.