Health and Human Services
4700 Dept of Community Services & Development

The mission of the Department of Community Services and Development is to administer and enhance energy and community services programs that result in an improved quality of life and greater self-sufficiency for low-income Californians.

MAJOR PROGRAM CHANGES Back to Top
  • The 2014-15 Governor's Budget includes an increase of $80 million from the Greenhouse Gas (GHG) Reduction Fund to target low-income dwellings within the "disadvantaged communities" identified by California Environmental Protection Agency in the Cap-and-Trade Investment Plan. The additional resources will provide weatherization and renewable energy measures to low-income single/multi-family dwellings and will expand energy efficiency and clean renewable energy generation with the goal of reducing GHG emissions.


PROGRAMS Back to Top
The following table presents total proposed budget year positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
Proposed
2014-15*
Positions
Dollars
20 Energy Programs
41.8
$268,937
40 Community Services
12.0
62,574
50.01 Administration
54.0
7,503
50.02 Distributed Administration
-
-7,503
Totals, Positions and Expenditures (excluding Infrastructure)
107.8
$331,511
 
Infrastructure Expenditures
-
-
Totals, Positions and All Expenditures
107.8
$331,511

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Positions for expenditures, positions, and funding detail.

PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Dept of Community Services & Development Budget (pdf * - 13K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

Detail of Appropriations and Adjustments ONLY (pdf * - 2K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.


ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.