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 |
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![]() | 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 | $132,005,729 | 1,522.00 | $111,382,697 | 1,559.00 | $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 | $41,772,879 | 501.50 | $43,252,912 | 501.50 | ($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 | $2,027,131,019 | 488.00 | $1,961,075,197 | 447.00 | $66,055,822 | 41.00 |
| | ![]() 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 | $45,942,924 | 203.00 | $40,456,319 | 191.00 | $5,486,605 | 12.00 |
| Total: SERVICES TO PERSONS WITH DISABILITIES (Program) | $2,246,852,551 | 2,714.50 | $2,156,167,125 | 2,698.50 | $90,685,426 | 16.00 |
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| Total: AGENCY FOR PERSONS WITH DISABILITIES | $2,246,852,551 | 2,714.50 | $2,156,167,125 | 2,698.50 | $90,685,426 | 16.00 |