4100 State Council-Developmental Disabilities
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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 State Council Planning and Administration
$1,702
$1,713
$1,731
20
 Community Program Development
454
1,000
1,000
40
 Regional Offices and Local Area Boards
8,126
8,699
8,827
Total Expenditures (All Programs)
$10,282
$11,412
$11,558

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 State Council Planning and Administration
11.1
17.0
17.0
20
 Community Program Development
-
-
-
40
 Regional Offices and Local Area Boards
67.5
70.4
70.4
Total Personnel Years (All Programs)
78.6
87.4
87.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0890 Federal Trust Fund $6,585 $7,211 $7,292
0995 Reimbursements 3,697 4,201 4,266
Total Expenditures (All Funds) $10,282 $11,412 $11,558