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. More.....

MAJOR PROGRAM CHANGES Back to Top
  • The Budget includes an increase of $9 million General Fund in 2014-15 and $18.1 million General Fund in 2015-16 to activate an additional 32 beds at Porterville Developmental Center and increase capacity in the Secured Treatment Program.
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
2015-16*
Positions
Dollars
4140 Community Services Program
106.0
$5,168,825
4145 Developmental Centers Program
4,305.2
530,512
4150 Department of Justice Legal Services Program
-
112
9900100 Administration
240.5
28,905
9900200 Administration - Distributed
-
-28,905
Totals, Positions and Expenditures (excluding Infrastructure)
4,651.7
$5,699,449
 
 Infrastructure Expenditures
-
802
Totals, Positions and All Expenditures
4,651.7
$5,700,251

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.

Refer to the Infrastructure Overview for infrastructure expenditure 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 Department of Developmental Services Budget (pdf * - 262K) 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.

 Fund Condition Statements ONLY (pdf * - 3K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

 Detail of Appropriations and Adjustments ONLY (pdf * - 7K)
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.
Developmental Centers In-Center Population Count (pdf * - 228K)
This table displays the actual or estimated population census for each state-operated developmental center or community facility on the last Wednesday of each fiscal year from Fiscal Year 2010-11 through Fiscal Year 2015-16. The table also shows the count and percentage change from the preceding year.