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2025-2026 BUDGET
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MAINTENANCE AND REPAIR
SERVICES TO PERSONS WITH DISABILITIES (Program); DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
$132,362,456
1,559.00
$132,183,341
1,559.00
$179,115
0.00
4 of 34 Issues
Policy Area: LONG-TERM CARE
Issue: SALARY ADJUSTMENT FOR HOPE NAVIGATOR POSITIONS
By Appropriation Category
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Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
SALARIES AND BENEFITS
$119,123
0.00
$0
0.00
$119,123
0.00
Total Issue: SALARY ADJUSTMENT FOR HOPE NAVIGATOR POSITIONS
$119,123
0.00
$0
0.00
$119,123
0.00
Justification