4100 State Council-Developmental Disabilities
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 State Council Planning and Administration
$1,646
$1,698
$1,772
20
 Community Program Development
957
1,000
1,000
40
 Regional Offices and Local Area Boards
8,553
8,700
8,992
Total Expenditures (All Programs)
$11,156
$11,398
$11,764

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 State Council Planning and Administration
12.2
20.0
20.0
20
 Community Program Development
-
-
-
40
 Regional Offices and Local Area Boards
67.9
72.0
72.0
Total Positions (All Programs)
80.1
92.0
92.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0890 Federal Trust Fund $7,166 $7,174 $7,419
0995 Reimbursements 3,990 4,224 4,345
Total Expenditures (All Funds) $11,156 $11,398 $11,764