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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
OR
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Agency: AGENCY FOR PERSONS WITH DISABILITIES
 Fiscal Year Budget
2022-23
Program/ServiceDollarsPositions
PROGRAM: SERVICES TO PERSONS WITH DISABILITIES
 DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM 110,432,4741,559.00
 DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM 44,203,135501.50
 HOME AND COMMUNITY SERVICES 2,282,377,446447.00
 PROGRAM MANAGEMENT AND COMPLIANCE 40,629,819191.00
Total   2,477,642,8742,698.50
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