4440 Department of State Hospitals
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
$3,628,851
$3,072,335
$-
15
 In-Patient Services Program
-
-
1,411,556
20
 Long-Term Care Services
1,397,498
1,449,226
-
25
 Evaluation and Forensic Services
-
-
21,402
30
 Legal Services
-
-
5,640
35.01
 Administration
16,233
16,618
16,691
35.02
 Distributed Administration
-16,233
-16,618
-16,691
Total Expenditures (All Programs)
$5,026,349
$4,521,561
$1,438,598

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Community Services
135.7
65.6
-
15
 In-Patient Services Program
-
-
9,594.7
20
 Long-Term Care Services
9,533.4
9,675.5
-
25
 Evaluation and Forensic Services
-
-
75.1
30
 Legal Services
-
-
24.7
35.01
 Administration
230.9
185.2
166.8
35.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
9,900.0
9,926.3
9,861.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $1,894,856 $1,353,182 $1,337,936
0001 General Fund, Proposition 98 14,987 15,000 -
0814 California State Lottery Education Fund 67 144 144
0890 Federal Trust Fund 62,623 64,799 -
0995 Reimbursements 1,783,509 1,554,188 100,518
3085 Mental Health Services Fund 1,269,980 1,533,857 -
3099 Licensing and Certification Fund, Mental Health 327 391 -
Total Expenditures (All Funds) $5,026,349 $4,521,561 $1,438,598