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CODE CORRECTIONS
SERVICES TO PERSONS WITH DISABILITIES (Program); DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
$104,518,762
1,559.00
$127,630,259
1,580.00
($23,111,497)
(21.00)
3 of 20 Issues
Policy Area: LONG-TERM CARE
Issue: CODE CORRECTIONS
By Appropriation Category
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Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
AGENCY FOR PERSONS WITH DISABILITIES FIXED CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED FACILITIES
$0
0.00
$1,089,228
0.00
($1,089,228)
0.00
Total Issue: CODE CORRECTIONS
$0
0.00
$1,089,228
0.00
($1,089,228)
0.00