Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Hide Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 SERVICES TO PERSONS WITH DISABILITIES (Program)
  DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM      
General Revenue Fund$46,611,938 $39,433,612 $7,178,326 
Trust Funds$56,999,588 $57,611,052 ($611,464) 
Total$103,611,5261,598.00$97,044,6641,598.00$6,566,8620.00
  DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM      
General Revenue Fund$29,697,477 $29,572,275 $125,202 
Trust Funds$0 $292,400 ($292,400) 
Total$29,697,477503.50$29,864,675503.50($167,198)0.00
  HOME AND COMMUNITY SERVICES      
General Revenue Fund$511,402,245 $499,213,283 $12,188,962 
Trust Funds$798,627,062 $760,029,972 $38,597,090 
Total$1,310,029,307434.00$1,259,243,255434.00$50,786,0520.00
  PROGRAM MANAGEMENT AND COMPLIANCE      
General Revenue Fund$17,520,159 $16,750,072 $770,087 
Trust Funds$14,366,694 $14,193,456 $173,238 
Total$31,886,853165.00$30,943,528165.00$943,3250.00
 Total: SERVICES TO PERSONS WITH DISABILITIES (Program)$1,475,225,1632,700.50$1,417,096,1222,700.50$58,129,0410.00
 Total: AGENCY FOR PERSONS WITH DISABILITIES$1,475,225,1632,700.50$1,417,096,1222,700.50$58,129,0410.00