Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
SERVICES TO PERSONS WITH DISABILITIES (Program)
DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
General Revenue Fund$43,090,097 $57,304,088 ($14,213,991)
Trust Funds$61,428,665 $70,326,171 ($8,897,506)
Total$104,518,7621,559.00$127,630,2591,580.00($23,111,497)(21.00)
DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM
General Revenue Fund$35,217,983 $32,414,380 $2,803,603
Trust Funds$0 $0 $0
Total$35,217,983501.50$32,414,380503.50$2,803,603(2.00)
HOME AND COMMUNITY SERVICES
General Revenue Fund$611,534,270 $560,685,327 $50,848,943
Trust Funds$927,194,788 $904,420,771 $22,774,017
Total$1,538,729,058447.00$1,465,106,098434.00$73,622,96013.00
PROGRAM MANAGEMENT AND COMPLIANCE
General Revenue Fund$22,418,870 $17,688,853 $4,730,017
Trust Funds$18,954,085 $15,979,807 $2,974,278
Total$41,372,955191.00$33,668,660183.00$7,704,2958.00
Total: SERVICES TO PERSONS WITH DISABILITIES (Program)$1,719,838,7582,698.50$1,658,819,3972,700.50$61,019,361(2.00)
Total: AGENCY FOR PERSONS WITH DISABILITIES$1,719,838,7582,698.50$1,658,819,3972,700.50$61,019,361(2.00)