You are here: 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 | $120,068,276 | 1,580.00 | $104,253,757 | 1,598.00 | $15,814,519 | (18.00) |
| | ![]() | DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM | $31,177,689 | 503.50 | $31,015,301 | 503.50 | $162,388 | 0.00 |
| | ![]() | HOME AND COMMUNITY SERVICES | $1,371,519,089 | 434.00 | $1,363,433,658 | 434.00 | $8,085,431 | 0.00 |
| | ![]() | PROGRAM MANAGEMENT AND COMPLIANCE | $33,642,869 | 183.00 | $31,998,823 | 165.00 | $1,644,046 | 18.00 |
| Total: SERVICES TO PERSONS WITH DISABILITIES (Program) | $1,556,407,923 | 2,700.50 | $1,530,701,539 | 2,700.50 | $25,706,384 | 0.00 |
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| Total: AGENCY FOR PERSONS WITH DISABILITIES | $1,556,407,923 | 2,700.50 | $1,530,701,539 | 2,700.50 | $25,706,384 | 0.00 |