4100 State Council-Developmental Disabilities
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
Code Program Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
3800
 State Council Planning and Administration
$2,070
$2,294
$2,299
3805
 Community Program Development
228
260
260
3810
 Regional Offices and Regional Advisory Committees
8,379
8,910
8,930
Total Expenditures (All Programs)
$10,677
$11,464
$11,489

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
3800
 State Council Planning and Administration
13.7
14.5
14.5
3805
 Community Program Development
-
-
-
3810
 Regional Offices and Regional Advisory Committees
64.0
63.5
63.5
Total Positions (All Programs)
77.7
78.0
78.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0890 Federal Trust Fund $ 6,636 $ 7,112 $ 7,128
0995 Reimbursements 4,041 4,352 4,361
Total Expenditures (All Funds) $10,677 $11,464 $11,489