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4440 Department of State Hospitals
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
4380 |
In-Patient Services |
$1,623,918 |
$1,724,165 |
$1,764,574 |
4385 |
Evaluation and Forensic Services |
19,694 |
22,244 |
22,264 |
4390 |
Legal Services |
6,209 |
7,007 |
7,015 |
Total Expenditures (All Programs) |
$1,649,821 |
$1,753,416 |
$1,793,853 |
POSITIONS BY PROGRAM Back to
Top
4380 |
In-Patient Services |
10,745.7 |
10,197.3 |
10,372.8 |
4385 |
Evaluation and Forensic Services |
66.0 |
72.0 |
72.0 |
4390 |
Legal Services |
32.0 |
37.0 |
37.0 |
Total Positions (All Programs) |
10,843.7 |
10,306.3 |
10,481.8 |
EXPENDITURES BY FUND Back to Top
0001 |
General Fund |
$
1,525,443 |
$
1,615,302 |
$
1,653,545 |
0814 |
California State Lottery Education Fund |
141 |
24 |
24 |
0995 |
Reimbursements |
124,237 |
138,090 |
140,284 |
Total
Expenditures (All Funds) |
$1,649,821 |
$1,753,416 |
$1,793,853 |
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