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)
 
 16 of 20 Issues


Policy Area: LONG-TERM CARE
Issue:     TRANSFER FROM THE AGENCY FOR PERSONS WITH DISABILITIES TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION - DEDUCT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES($2,000)0.00$00.00($2,000)0.00
EXPENSES($45,300)0.00$00.00($45,300)0.00
SALARIES AND BENEFITS($141,032)(2.00)$00.00($141,032)(2.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT($611)0.00$00.00($611)0.00
Total Issue: TRANSFER FROM THE AGENCY FOR PERSONS WITH DISABILITIES TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION - DEDUCT($188,943)(2.00)$00.00($188,943)(2.00)
 Justification