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)
 
 17 of 20 Issues


Policy Area: LONG-TERM CARE
Issue:     TRANSFER FOR THE CENTRALIZATION OF SANS REQUESTS - DEDUCT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS$00.00($1,266,794)(18.00)$1,266,79418.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$00.00($5,944)0.00$5,9440.00
Total Issue: TRANSFER FOR THE CENTRALIZATION OF SANS REQUESTS - DEDUCT$00.00($1,272,738)(18.00)$1,272,73818.00