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 | $87,701,412 | | $53,875,460 | | $33,825,952 | |
| Trust Funds | $46,252,770 | | $73,163,548 | | ($26,910,778) | |
| Total | $133,954,182 | 1,529.00 | $127,039,008 | 1,529.00 | $6,915,174 | 0.00 |
| | ![]() DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM | | | | | | |
| General Revenue Fund | $46,094,173 | | $40,169,583 | | $5,924,590 | |
| Trust Funds | $0 | | $0 | | $0 | |
| Total | $46,094,173 | 489.50 | $40,169,583 | 489.50 | $5,924,590 | 0.00 |
| | ![]() HOME AND COMMUNITY SERVICES | | | | | | |
| General Revenue Fund | $1,033,710,280 | | $1,035,749,364 | | ($2,039,084) | |
| Trust Funds | $31,876,538 | | $32,239,380 | | ($362,842) | |
| Total | $1,065,586,818 | 487.00 | $1,067,988,744 | 487.00 | ($2,401,926) | 0.00 |
| | ![]() PROGRAM MANAGEMENT AND COMPLIANCE | | | | | | |
| General Revenue Fund | $30,408,834 | | $29,178,972 | | $1,229,862 | |
| Trust Funds | $25,831,379 | | $25,066,499 | | $764,880 | |
| Total | $56,240,213 | 203.50 | $54,245,471 | 203.50 | $1,994,742 | 0.00 |
| Total: SERVICES TO PERSONS WITH DISABILITIES (Program) | $1,301,875,386 | 2,709.00 | $1,289,442,806 | 2,709.00 | $12,432,580 | 0.00 |
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| Total: AGENCY FOR PERSONS WITH DISABILITIES | $1,301,875,386 | 2,709.00 | $1,289,442,806 | 2,709.00 | $12,432,580 | 0.00 |