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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 State Council Planning and Administration
$1,871
$1,817
$1,777
20
 Community Program Development
1,892
1,992
1,987
40
 Regional Offices and Local Area Boards
10,385
10,841
10,654
Total Expenditures (All Programs)
$14,148
$14,650
$14,418

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 State Council Planning and Administration
14.4
15.9
15.9
20
 Community Program Development
-
-
-
40
 Regional Offices and Local Area Boards
85.8
88.1
88.4
Total Positions (All Programs)
100.2
104.0
104.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0890 Federal Trust Fund $7,244 $7,606 $7,352
0995 Reimbursements 6,904 7,044 7,066
Total Expenditures (All Funds) $14,148 $14,650 $14,418