Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
SERVICES TO PERSONS WITH DISABILITIES (Program)
DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
General Revenue Fund$65,940,589 $45,675,541 $20,265,048
Trust Funds$66,065,140 $65,707,156 $357,984
Total$132,005,7291,522.00$111,382,6971,559.00$20,623,032(37.00)
DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM
General Revenue Fund$41,772,879 $43,252,912 ($1,480,033)
Trust Funds$0 $0 $0
Total$41,772,879501.50$43,252,912501.50($1,480,033)0.00
HOME AND COMMUNITY SERVICES
General Revenue Fund$839,513,797 $804,980,064 $34,533,733
Trust Funds$1,187,617,222 $1,156,095,133 $31,522,089
Total$2,027,131,019488.00$1,961,075,197447.00$66,055,82241.00
PROGRAM MANAGEMENT AND COMPLIANCE
General Revenue Fund$25,824,470 $22,041,678 $3,782,792
Trust Funds$20,118,454 $18,414,641 $1,703,813
Total$45,942,924203.00$40,456,319191.00$5,486,60512.00
Total: SERVICES TO PERSONS WITH DISABILITIES (Program)$2,246,852,5512,714.50$2,156,167,1252,698.50$90,685,42616.00
Total: AGENCY FOR PERSONS WITH DISABILITIES$2,246,852,5512,714.50$2,156,167,1252,698.50$90,685,42616.00