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Budget Information

2013-2014 Governor's Budget

2013 May Revision

• DDS Highlights (PDF)
• Developmental Centers Estimate (PDF - 32 Pages)
• Regional Centers Estimate (PDF - 172 Pages)

• April 17, 2013 - Assembly Budget Sub 1 Committee: DDS Overview (PDF)

November 2012 Estimate

• DDS Highlights (PDF)
• Developmental Centers Estimate (PDF - 34 Pages)
• Regional Centers Estimate (PDF 170 Pages)

Proposed Trailer Bill Language

• Regional Center Payment of Health Insurance Copayments (PDF)
• Eliminate Sunset Date for Annual Family Program Fee (PDF)
• Judicial Commitments -- Welfare & Institutions Code § 6500 Clean-up (PDF)

Fiscal Year 2012-2013

2012 May Revision

• DDS Highlights (PDF)
• Developmental Centers Estimate (33 Pages - PDF)
• Regional Centers Estimate (180 Pages - PDF)
• Proposals to Achieve $200 Million General Fund Savings (PDF)

Trailer Bill Language

• AB 1427 (Chapter 25, Statutes of 2012)
• July 10, 2012 Letter to the Regional Centers and Board Presidents regarding Trailer Bill Language Affecting Regional Centers (PDF)

• DDS Plan to Achieve Trigger Savings of $100 Million

November 2011 Estimate

Budget Stakeholder Process: English | Spanish

• DDS Highlights: English | Spanish (PDF)
• Developmental Centers Estimate (PDF - 35 Pages)
• Regional Centers Estimate (PDF 160 Pages)

Fiscal Year 2011-2012

2011-2012 May Revision

• DDS Highlights (PDF)
• Developmental Centers Estimate (PDF - 44 Pages)
• Regional Centers Estimate (PDF - 181 Pages)
• Consumer-Friendly Governor's Budget Highlights (PDF)

Trailer Bill Language

• AB 104 (Chapter 37, Statutes of 2011)
• August 4, 2011 Letter to the Regional Centers and Board Presidents regarding Trailer Bill Language Affecting Regional Centers (PDF)
• August 22, 2011 Letter to the Regional Centers regarding the Annual Family Program Fee Implementation (PDF)
• Annual Family Program Fee Registration Form (DS 6009) English | Spanish
• Annual Family Program Fee Payment Form (DS 6010) English | Spanish
• Annual Family Program Fee Payment Form-Second Notice (DS 6011) English | Spanish

2011-2012 Governor's Budget

Trailer Bill Language

• SB 74 (Ch. 9, Statutes of 2011)

2011-2012 November Estimate

• DDS Highlights (PDF)
• Developmental Centers Estimate (PDF - 52 Pages)
• Regional Centers Estimate (PDF - 158 Pages)

Fiscal Year 2010-2011

2010-2011 May Revision

• DDS Highlights (PDF)
• Developmental Centers Estimate (PDF - 39 Pages)
• Regional Centers Estimate (PDF - 171 Pages)
• Regional Centers Supplemental Budget Solutions (PDF)

• June 16, 2011 Letter to the Regional Centers and Board Presidents regarding Trailer Bill Language Affecting Regional Centers (PDF)
• September 16, 2011 Letter to the Regional Centers regarding Additional Clarification on Implementation of Statutory Requirements in SB 74, Chapter 9, Statutes OF 2011

• Proposed Trailer Bill Language
• Adult Residential Facilities for Persons With Special Health Care Needs (PDF)
• Provider Flexibility - 1.25% Payment Reduction (PDF)
• Intermediate Care Facilities / Developmentally Disabled, State Plan Amendment (PDF)
• Use of State Staff in the Community (PDF)

• New Trailer Bill SB x8, 4; Chapter 4, Statutes of 2010 (PDF)
  An act to amend Sections 4640.6 and 11401 of the Welfare and Institutions Code, and to amend Section 10 of Chapter 13 of the Third Extraordinary Session of the Statutes of 2009, relating to social services.

2010-11 Governor's Budget

• DDS Highlights (PDF)
• Developmental Centers Estimate (PDF - 36 Pages)
• Regional Centers Estimate (PDF - 177 Pages)
• California Health and Human Services Agency - Budget Facts 2010-2011
• Consumer-Friendly Governor's Budget Highlights