| | | | |
| Fiscal Year Budget 2022-23 |
Program/Service | Dollars | Positions |
PROGRAM: SERVICES TO PERSONS WITH DISABILITIES | | |
| DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM | 110,432,474 | 1,559.00 |
| DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM | 44,203,135 | 501.50 |
| HOME AND COMMUNITY SERVICES | 2,282,377,446 | 447.00 |
| PROGRAM MANAGEMENT AND COMPLIANCE | 40,629,819 | 191.00 |
Total | 2,477,642,874 | 2,698.50 |