AGENCY FOR PERSONS WITH DISABILITIES
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Fiscal Year:
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Primary Budget:
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Comparison Budget:
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
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![]() | SERVICES TO PERSONS WITH DISABILITIES (Program) |
| | ![]() | DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM | $98,959,460 | 1,599.00 | $95,089,991 | 1,609.00 | $3,869,469 | (10.00) |
| | ![]() | DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM | $30,129,193 | 504.50 | $29,705,416 | 504.50 | $423,777 | 0.00 |
| | ![]() | HOME AND COMMUNITY SERVICES | $1,214,592,520 | 434.00 | $1,179,966,372 | 428.00 | $34,626,148 | 6.00 |
| | ![]() | PROGRAM MANAGEMENT AND COMPLIANCE | $31,531,165 | 165.00 | $29,041,679 | 161.00 | $2,489,486 | 4.00 |
| Total: SERVICES TO PERSONS WITH DISABILITIES (Program) | $1,375,212,338 | 2,702.50 | $1,333,803,458 | 2,702.50 | $41,408,880 | 0.00 |
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| Total: AGENCY FOR PERSONS WITH DISABILITIES | $1,375,212,338 | 2,702.50 | $1,333,803,458 | 2,702.50 | $41,408,880 | 0.00 |