Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 SERVICES TO PERSONS WITH DISABILITIES (Program)
  DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM$103,611,5261,598.00$97,044,6641,598.00$6,566,8620.00
  DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM$29,697,477503.50$29,864,675503.50($167,198)0.00
  HOME AND COMMUNITY SERVICES$1,310,029,307434.00$1,259,243,255434.00$50,786,0520.00
  PROGRAM MANAGEMENT AND COMPLIANCE$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