SERVICES TO PERSONS WITH DISABILITIES (Program); DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAMGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$104,518,7621,559.00$127,630,2591,580.00($23,111,497)(21.00)
 
 8 of 20 Issues


Policy Area: LONG-TERM CARE
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$00.00$345,8680.00($345,868)0.00
CONTRACTED SERVICES$1,517,4440.00$2,005,0960.00($487,652)0.00
EXPENSES$5,556,5390.00$5,556,5390.00$00.00
FOOD PRODUCTS$1,898,9270.00$1,898,9270.00$00.00
GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES$5,134,0490.00$5,134,0490.00$00.00
OPERATING CAPITAL OUTLAY$118,4650.00$118,4650.00$00.00
OTHER PERSONAL SERVICES$2,000,9700.00$1,506,4610.00$494,5090.00
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID$398,7210.00$398,7210.00$00.00
RISK MANAGEMENT INSURANCE$4,338,6960.00$3,832,7120.00$505,9840.00
SALARIES AND BENEFITS$78,869,3211,580.00$75,801,7151,598.00$3,067,606(18.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$606,9530.00$615,9150.00($8,962)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$100,440,0851,580.00$97,214,4681,598.00$3,225,617(18.00)
 Justification