Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2019-20
Current Year Budget
2018-19
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 SERVICES TO PERSONS WITH DISABILITIES (Program)
  DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM$98,959,4601,599.00$95,089,9911,609.00$3,869,469(10.00)
  DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM$30,129,193504.50$29,705,416504.50$423,7770.00
  HOME AND COMMUNITY SERVICES$1,214,592,520434.00$1,179,966,372428.00$34,626,1486.00
  PROGRAM MANAGEMENT AND COMPLIANCE$31,531,165165.00$29,041,679161.00$2,489,4864.00
 Total: SERVICES TO PERSONS WITH DISABILITIES (Program)$1,375,212,3382,702.50$1,333,803,4582,702.50$41,408,8800.00
 Total: AGENCY FOR PERSONS WITH DISABILITIES$1,375,212,3382,702.50$1,333,803,4582,702.50$41,408,8800.00