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.....

MAJOR PROGRAM CHANGES Back to Top
  • The Governor's Budget includes a reduction of $200 million General Fund and a substitution with Proposition 10 funding to provide developmental services to children up to age five. Implementation of this proposal will require passage of a voter initiative.
PROGRAMS Back to Top
The following table presents total proposed budget year personnel years and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2010-11*
Personnel
Years
Dollars
10 Community Services Program
92.8
$4,042,329
20 Developmental Centers Program
6,373.6
619,521
35.01 Administration
217.4
25,675
35.02 Distributed Administration
-
-25,675
Totals, Personnel Years and Expenditures (excluding Infrastructure)
6,683.8
$4,661,850
 
 Infrastructure Expenditures
-
33,435
Totals, Personnel Years and All Expenditures
6,683.8
$4,695,285

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Personnel Years for expenditures, personnel years, and funding detail.

Refer to the Infrastructure Overview for infrastructure expenditure detail.
PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Department of Developmental Services Budget (pdf * - 45K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

 Fund Condition Statements ONLY (pdf * - 3K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

 Detail of Appropriations and Adjustments ONLY (pdf * - 9K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.

ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.
Developmental Center In-Center Population (pdf * - 4K)
This table displays the actual or estimated population census for each state-operated developmental center or community facility on the last Wednesday of each fiscal year from Fiscal Year 1998-99 through Fiscal Year 2009-10. The table also shows the count and percentage change from the preceeding year.