Health and Human Services
4700 Dept of Community Services, Development

The Department of Community Services and Development leads the development and coordination of effective and innovative programs for low-income Californians.
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '15
Proposed*		 May '15
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$326,832
$399,332
$72,500
22.18%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$326,832
$399,332
$72,500
22.18%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '15
Proposed		 May '15
Revised 		Change % Change
Totals, Positions 119.9 119.9 - 0.00%

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 '15
Proposed*		 May '15
Revised* 		Change* % Change
General Fund
$-
$7,500
$7,500
-
Special Funds
75,000
140,000
65,000
86.67%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$75,000
$147,500
$72,500
96.67%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Dept of Community Services, Development (January 2015)
Displays Proposed Budget Detail information for Dept of Community Services, Development.