Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 SERVICES TO PERSONS WITH DISABILITIES (Program)
  DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM$120,068,2761,580.00$104,253,7571,598.00$15,814,519(18.00)
  DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM$31,177,689503.50$31,015,301503.50$162,3880.00
  HOME AND COMMUNITY SERVICES$1,371,519,089434.00$1,363,433,658434.00$8,085,4310.00
  PROGRAM MANAGEMENT AND COMPLIANCE$33,642,869183.00$31,998,823165.00$1,644,04618.00
 Total: SERVICES TO PERSONS WITH DISABILITIES (Program)$1,556,407,9232,700.50$1,530,701,5392,700.50$25,706,3840.00
 Total: AGENCY FOR PERSONS WITH DISABILITIES$1,556,407,9232,700.50$1,530,701,5392,700.50$25,706,3840.00