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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 State Council Planning and Administration
$1,668
$1,707
$1,700
20
 Community Program Development
733
796
727
40
 Regional Offices and Local Area Boards
8,387
8,803
8,810
Total Expenditures (All Programs)
$10,788
$11,306
$11,237

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 State Council Planning and Administration
9.3
15.8
15.8
20
 Community Program Development
-
-
-
40
 Regional Offices and Local Area Boards
69.9
71.2
71.2
Total Positions (All Programs)
79.2
87.0
87.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0890 Federal Trust Fund $6,812 $6,882 $6,809
0995 Reimbursements 3,976 4,424 4,428
Total Expenditures (All Funds) $10,788 $11,306 $11,237