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 decrease of $100 million General Fund in 2011-12 and a decrease of $200 million General Fund in 2012-13 as a result of the reductions related to lower than expected revenues assumed in the 2011 Budget Act.
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
2012-13*
Personnel
Years
Dollars
10 Community Services Program
103.6
$4,088,014
20 Developmental Centers Program
5,289.1
573,521
25 Department of Justice Legal Services Program
-
109
35.01 Administration
221.8
26,170
35.02 Distributed Administration
-
-26,170
Totals, Personnel Years and Expenditures (excluding Infrastructure)
5,614.5
$4,661,644
 
 Infrastructure Expenditures
-
20,969
Totals, Personnel Years and All Expenditures
5,614.5
$4,682,613

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 * - 55K) 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 * - 7K)
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 * - 5K)
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 2001-02 through Fiscal Year 2011-12. The table also shows the count and percentage change from the preceding year.