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 total enacted fiscal year positions and expenditures. These expenditures include all funding sources that support the state department's programs.
Expenditures Enacted
2011-12*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
5,931.4
$4,600,441
    Infrastructure
-
10,618
Totals, Positions and All Expenditures
5,931.4
$4,611,059

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents enacted state fund expenditure amounts for the fiscal year by General Fund, special funds, and selected bond funds.
Expenditures Enacted
2011-12*
General Fund
$2,621,816
Special Funds
4,166
Selected Bond Funds
-
Totals, State Funds
$2,625,982

Refer to the Infrastructure Overview for infrastructure expenditure detail.