SERVICES TO PERSONS WITH DISABILITIES (Program); DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAMGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$132,362,4561,559.00$132,183,3411,559.00$179,1150.00
 
 10 of 34 Issues


Policy Area: LONG-TERM CARE
Issue:     MAINTENANCE AND REPAIR
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
AGENCY FOR PERSONS WITH DISABILITIES FIXED CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED FACILITIES$6,547,6760.00$4,500,0000.00$2,047,6760.00
Total Issue: MAINTENANCE AND REPAIR$6,547,6760.00$4,500,0000.00$2,047,6760.00
 Justification