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 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
 Community Services Program
$3,311,771
$3,682,908
$4,205,080
20
 Developmental Centers Program
730,094
771,985
714,304
35.01
 Administration
27,485
25,302
26,170
35.02
 Distributed Administration
-27,485
-25,302
-26,170
Total Expenditures (All Programs)
$4,041,865
$4,454,893
$4,919,384

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Community Services Program
102.7
101.3
104.1
20
 Developmental Centers Program
7,205.2
7,398.6
6,577.1
35.01
 Administration
215.0
225.0
225.0
35.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
7,522.9
7,724.9
6,906.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $2,522,146 $2,656,831 $3,001,634
0001 General Fund, Proposition 98 8,773 8,730 8,376
0046 Public Transportation Account, State Transportation Fund - 128,806 140,899
0172 Developmental Disabilities Program Development Fund 1,554 1,355 1,427
0496 Developmental Disabilities Services Account 41 - -
0814 California State Lottery Education Fund 494 563 563
0890 Federal Trust Fund 54,882 55,549 78,312
0995 Reimbursements 1,453,975 1,603,059 1,687,055
3085 Mental Health Services Fund - - 1,118
Total Expenditures (All Funds) $4,041,865 $4,454,893 $4,919,384