Health and Human Services
4300 Department of Developmental Services

The Department of Developmental Services is responsible under the Lanterman Developmental Disabilities Services Act for providing persons with developmental disabilities 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
  • Community Services-The Budget includes augmentations totaling $337 million General Fund between targeted investments in the developmental services system ($50 million) and the additional funding provided in Chapter 3, Statutes of 2016, Second Extraordinary Session (ABx2 1) ($287 million).
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
 Enacted
2016-17*
Positions
Dollars
4140 Community Services Program
107.4
$6,135,284
4145 Developmental Centers Program
4,015.3
510,908
4150 Department of Justice Legal Services Program
-
112
9900100 Administration
240.5
30,924
9900200 Administration - Distributed
-
-30,924
Totals, Positions and Expenditures (excluding Infrastructure)
4,363.2
$6,646,304
 
 Infrastructure Expenditures
-
6,512
Totals, Positions and All Expenditures
4,363.2
$6,652,816

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 * - 40K) 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 * - 4K)
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 * - 8K)
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.