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. The Department ensures coordination of services to persons with developmental disabilities; ensures that such services are planned, provided, and meet the needs and choices of these individuals at each stage of their lives; and, to the extent possible, accomplishes these goals in the individual's home community. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '14
Proposed*		 May '14
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$5,204,080
$5,241,969
$37,889
0.73%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$5,204,080
$5,241,969
$37,889
0.73%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '14
Proposed		 May '14
Revised 		Change % Change
Totals, Positions 4,846.0 4,842.6 -3.4 -0.07%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '14
Proposed*		 May '14
Revised* 		Change* % Change
General Fund
$2,934,690
$2,948,512
$13,822
0.47%
Special Funds
7,455
7,455
-
0.00%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$2,942,145
$2,955,967
$13,822
0.47%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Developmental Services (January 2014)
Displays Proposed Budget Detail information for Department of Developmental Services.