4300 Department of Developmental Services
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Community Services Program
$4,010,150
$4,150,337
$3,822,630
20
 Developmental Centers Program
595,815
619,781
631,398
35.01
 Administration
22,885
24,051
25,930
35.02
 Distributed Administration
-22,885
-24,051
-25,930
Total Expenditures (All Programs)
$4,605,965
$4,770,118
$4,454,028

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Community Services Program
88.0
111.0
111.0
20
 Developmental Centers Program
5,995.3
6,246.6
5,958.0
35.01
 Administration
170.1
213.9
213.9
35.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
6,253.4
6,571.5
6,282.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $2,404,919 $2,498,282 $2,388,198
0001 General Fund, Proposition 98 6,789 7,329 7,323
0172 Developmental Disabilities Program Development Fund 2,370 3,579 3,576
0496 Developmental Disabilities Services Account - 150 150
0814 California State Lottery Education Fund 320 372 372
0890 Federal Trust Fund 89,536 54,793 54,782
0995 Reimbursements 2,100,969 2,204,480 1,998,494
3085 Mental Health Services Fund 1,062 1,133 1,133
Total Expenditures (All Funds) $4,605,965 $4,770,118 $4,454,028