AGENCY FOR PERSONS WITH DISABILITIES
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Fiscal Year:
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Primary Budget:
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Comparison Budget:
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
![]() | SERVICES TO PERSONS WITH DISABILITIES (Program) |
| | ![]() DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM | | | | | | |
| General Revenue Fund | $72,496,159 | | $59,176,971 | | $13,319,188 | |
| Trust Funds | $59,866,297 | | $73,006,370 | | ($13,140,073) | |
| Total | $132,362,456 | 1,559.00 | $132,183,341 | 1,559.00 | $179,115 | 0.00 |
| | ![]() DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM | | | | | | |
| General Revenue Fund | $50,388,589 | | $43,530,359 | | $6,858,230 | |
| Trust Funds | $0 | | $0 | | $0 | |
| Total | $50,388,589 | 501.50 | $43,530,359 | 501.50 | $6,858,230 | 0.00 |
| | ![]() HOME AND COMMUNITY SERVICES | | | | | | |
| General Revenue Fund | $1,082,099,885 | | $1,046,511,987 | | $35,587,898 | |
| Trust Funds | $1,365,470,415 | | $1,339,406,838 | | $26,063,577 | |
| Total | $2,447,570,300 | 488.00 | $2,385,918,825 | 488.00 | $61,651,475 | 0.00 |
| | ![]() PROGRAM MANAGEMENT AND COMPLIANCE | | | | | | |
| General Revenue Fund | $29,138,692 | | $28,624,724 | | $513,968 | |
| Trust Funds | $24,529,240 | | $25,846,100 | | ($1,316,860) | |
| Total | $53,667,932 | 204.50 | $54,470,824 | 204.50 | ($802,892) | 0.00 |
| Total: SERVICES TO PERSONS WITH DISABILITIES (Program) | $2,683,989,277 | 2,753.00 | $2,616,103,349 | 2,753.00 | $67,885,928 | 0.00 |
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| Total: AGENCY FOR PERSONS WITH DISABILITIES | $2,683,989,277 | 2,753.00 | $2,616,103,349 | 2,753.00 | $67,885,928 | 0.00 |