4300 Department of Developmental Services
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*
4140
 Community Services Program
$4,908,984
$5,364,727
$5,806,247
4145
 Developmental Centers Program
526,471
590,481
543,375
4150
 Department of Justice Legal Services Program
112
112
112
9900100
 Administration
28,876
30,601
30,924
9900200
 Administration - Distributed
- 28,876
- 30,601
- 30,924
Total Expenditures (All Programs)
$5,435,567
$5,955,320
$6,349,734

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
4140
 Community Services Program
66.0
90.4
102.4
4145
 Developmental Centers Program
3,774.7
4,161.9
4,015.3
4150
 Department of Justice Legal Services Program
-
-
-
9900100
 Administration
240.5
240.5
240.5
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
4,081.2
4,492.8
4,358.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 3,127,287 $ 3,502,671 $ 3,762,011
0001 General Fund, Proposition 98 5,159 5,304 5,020
0172 Developmental Disabilities Program Development Fund 1,031 3,090 2,862
0496 Developmental Disabilities Services Account - 150 150
0814 California State Lottery Education Fund 367 343 343
0890 Federal Trust Fund 69,702 54,200 54,163
0995 Reimbursements 2,230,841 2,388,340 2,524,007
3085 Mental Health Services Fund 1,180 1,222 1,178
Total Expenditures (All Funds) $5,435,567 $5,955,320 $6,349,734