Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Hide Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 SERVICES TO PERSONS WITH DISABILITIES (Program)
  DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM      
General Revenue Fund$61,187,462 $41,872,599 $19,314,863 
Trust Funds$58,880,814 $62,381,158 ($3,500,344) 
Total$120,068,2761,580.00$104,253,7571,598.00$15,814,519(18.00)
  DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM      
General Revenue Fund$31,177,689 $31,015,301 $162,388 
Trust Funds$0 $0 $0 
Total$31,177,689503.50$31,015,301503.50$162,3880.00
  HOME AND COMMUNITY SERVICES      
General Revenue Fund$539,581,597 $535,371,849 $4,209,748 
Trust Funds$831,937,492 $828,061,809 $3,875,683 
Total$1,371,519,089434.00$1,363,433,658434.00$8,085,4310.00
  PROGRAM MANAGEMENT AND COMPLIANCE      
General Revenue Fund$18,511,328 $17,626,938 $884,390 
Trust Funds$15,131,541 $14,371,885 $759,656 
Total$33,642,869183.00$31,998,823165.00$1,644,04618.00
 Total: SERVICES TO PERSONS WITH DISABILITIES (Program)$1,556,407,9232,700.50$1,530,701,5392,700.50$25,706,3840.00
 Total: AGENCY FOR PERSONS WITH DISABILITIES$1,556,407,9232,700.50$1,530,701,5392,700.50$25,706,3840.00