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)
 
 20 of 20 Issues


Policy Area: LONG-TERM CARE
Issue:     POSITION TRANSFERS TO SUPPORT AGENCY INITIATIVES - DEDUCT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS($1,599,571)(19.00)$00.00($1,599,571)(19.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT($5,795)0.00$00.00($5,795)0.00
Total Issue: POSITION TRANSFERS TO SUPPORT AGENCY INITIATIVES - DEDUCT($1,605,366)(19.00)$00.00($1,605,366)(19.00)
 Justification