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 system-wide reduction of $750 million General Fund in 2011-12 through additional federal revenues, increased accountability, expenditure reductions and cost-containment measures, with the intent of maintaining the Lanterman entitlement to community-based services for individuals to avoid more costly institutionalization.
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
2011-12*
Personnel
Years
Dollars
10 Community Services Program
111.0
$3,822,630
20 Developmental Centers Program
5,958.0
631,398
35.01 Administration
213.9
25,930
35.02 Distributed Administration
-
-25,930
Totals, Personnel Years and Expenditures (excluding Infrastructure)
6,282.9
$4,454,028
 
 Infrastructure Expenditures
-
13,166
Totals, Personnel Years and All Expenditures
6,282.9
$4,467,194

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 * - 185K) 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 * - 8K)
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 Population (pdf * - 134K)
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 2000-01 through Fiscal Year 2010-11. The table also shows the count and percentage change from the preceeding year.