4440 Department of State Hospitals
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
 Community Services
$2,598,897
$-
$-
15
 In-Patient Services Program
-
1,411,184
1,550,895
20
 Long-Term Care Services
1,410,211
-
-
25
 Evaluation and Forensic Services
-
21,282
21,536
30
 Legal Services
-
7,519
6,456
35.01
 Administration
16,233
15,671
-
35.02
 Distributed Administration
-16,233
-15,671
-
Total Expenditures (All Programs)
$4,009,108
$1,439,985
$1,578,887

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Community Services
50.3
-
-
15
 In-Patient Services Program
-
9,864.3
10,698.4
20
 Long-Term Care Services
9,588.0
-
-
25
 Evaluation and Forensic Services
-
55.0
55.0
30
 Legal Services
-
34.0
34.0
35.01
 Administration
178.4
-
-
35.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
9,816.7
9,953.3
10,787.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $1,313,572 $1,320,859 $1,457,306
0001 General Fund, Proposition 98 14,878 - -
0814 California State Lottery Education Fund 48 90 90
0890 Federal Trust Fund 62,318 - -
0995 Reimbursements 793,316 119,036 121,491
3085 Mental Health Services Fund 1,824,585 - -
3099 Mental Health Facility Licensing Fund 391 - -
Total Expenditures (All Funds) $4,009,108 $1,439,985 $1,578,887