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 | $104,518,762 | 1,559.00 | $127,630,259 | 1,580.00 | ($23,111,497) | (21.00) |
| | ![]() | DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM | $35,217,983 | 501.50 | $32,414,380 | 503.50 | $2,803,603 | (2.00) |
| | ![]() | HOME AND COMMUNITY SERVICES | $1,538,729,058 | 447.00 | $1,465,106,098 | 434.00 | $73,622,960 | 13.00 |
| | ![]() | PROGRAM MANAGEMENT AND COMPLIANCE | $41,372,955 | 191.00 | $33,668,660 | 183.00 | $7,704,295 | 8.00 |
| Total: SERVICES TO PERSONS WITH DISABILITIES (Program) | $1,719,838,758 | 2,698.50 | $1,658,819,397 | 2,700.50 | $61,019,361 | (2.00) |
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| Total: AGENCY FOR PERSONS WITH DISABILITIES | $1,719,838,758 | 2,698.50 | $1,658,819,397 | 2,700.50 | $61,019,361 | (2.00) |