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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Community Services Program
$4,082,267
$3,860,854
$4,088,014
20
 Developmental Centers Program
597,479
582,405
573,521
25
 Department of Justice Legal Services Program
-
-
109
35.01
 Administration
22,411
24,489
26,170
35.02
 Distributed Administration
-22,411
-24,489
-26,170
Total Expenditures (All Programs)
$4,679,746
$4,443,259
$4,661,644

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Community Services Program
102.3
106.4
103.6
20
 Developmental Centers Program
5,247.0
5,606.6
5,289.1
25
 Department of Justice Legal Services Program
-
-
-
35.01
 Administration
198.3
219.0
221.8
35.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
5,547.6
5,932.0
5,614.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $2,448,121 $2,473,144 $2,646,413
0001 General Fund, Proposition 98 6,975 7,026 6,302
0172 Developmental Disabilities Program Development Fund 2,891 6,203 9,805
0496 Developmental Disabilities Services Account - 150 150
0814 California State Lottery Education Fund 53 453 453
0890 Federal Trust Fund 54,201 54,839 55,040
0995 Reimbursements 2,166,374 1,900,311 1,942,352
3085 Mental Health Services Fund 1,131 1,133 1,129
Total Expenditures (All Funds) $4,679,746 $4,443,259 $4,661,644