Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
SERVICES TO PERSONS WITH DISABILITIES (Program)
DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM$104,518,7621,559.00$127,630,2591,580.00($23,111,497)(21.00)
DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM$35,217,983501.50$32,414,380503.50$2,803,603(2.00)
HOME AND COMMUNITY SERVICES$1,538,729,058447.00$1,465,106,098434.00$73,622,96013.00
PROGRAM MANAGEMENT AND COMPLIANCE$41,372,955191.00$33,668,660183.00$7,704,2958.00
Total: SERVICES TO PERSONS WITH DISABILITIES (Program)$1,719,838,7582,698.50$1,658,819,3972,700.50$61,019,361(2.00)
Total: AGENCY FOR PERSONS WITH DISABILITIES$1,719,838,7582,698.50$1,658,819,3972,700.50$61,019,361(2.00)