AGENCY FOR PERSONS WITH DISABILITIES
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Fiscal Year:
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Primary Budget:
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Comparison Budget:
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
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![]() | SERVICES TO PERSONS WITH DISABILITIES (Program) |
| | ![]() | DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM | $132,362,456 | 1,559.00 | $132,183,341 | 1,559.00 | $179,115 | 0.00 |
| | ![]() | DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM | $50,388,589 | 501.50 | $43,530,359 | 501.50 | $6,858,230 | 0.00 |
| | ![]() | HOME AND COMMUNITY SERVICES | $2,447,570,300 | 488.00 | $2,385,918,825 | 488.00 | $61,651,475 | 0.00 |
| | ![]() | PROGRAM MANAGEMENT AND COMPLIANCE | $53,667,932 | 204.50 | $54,470,824 | 204.50 | ($802,892) | 0.00 |
| Total: SERVICES TO PERSONS WITH DISABILITIES (Program) | $2,683,989,277 | 2,753.00 | $2,616,103,349 | 2,753.00 | $67,885,928 | 0.00 |
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| Total: AGENCY FOR PERSONS WITH DISABILITIES | $2,683,989,277 | 2,753.00 | $2,616,103,349 | 2,753.00 | $67,885,928 | 0.00 |