Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2018-19
Current Year Budget
2017-18
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 SERVICES TO PERSONS WITH DISABILITIES (Program)
  DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM$100,427,9461,609.00$98,015,6921,609.00$2,412,2540.00
  DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM$29,525,277504.50$29,325,418504.50$199,8590.00
  HOME AND COMMUNITY SERVICES$1,281,203,399428.00$1,132,875,917428.00$148,327,4820.00
  PROGRAM MANAGEMENT AND COMPLIANCE$28,105,785161.00$28,475,934161.00($370,149)0.00
 Total: SERVICES TO PERSONS WITH DISABILITIES (Program)$1,439,262,4072,702.50$1,288,692,9612,702.50$150,569,4460.00
 Total: AGENCY FOR PERSONS WITH DISABILITIES$1,439,262,4072,702.50$1,288,692,9612,702.50$150,569,4460.00
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