| | | | |
| Fiscal Year Budget 2022-23 |
Program/Service | Dollars | Positions |
PROGRAM: SERVICES TO PERSONS WITH DISABILITIES | | |
| DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM | 107,398,736 | 1,559.00 |
| DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM | 41,973,899 | 501.50 |
| HOME AND COMMUNITY SERVICES | 1,072,176,596 | 447.00 |
| PROGRAM MANAGEMENT AND COMPLIANCE | 32,497,670 | 191.00 |
Total | 1,254,046,900 | 2,698.50 |