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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 107,398,7361,559.00
 DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM 41,973,899501.50
 HOME AND COMMUNITY SERVICES 1,072,176,596447.00
 PROGRAM MANAGEMENT AND COMPLIANCE 32,497,670191.00
Total   1,254,046,9002,698.50
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Executive Office of the Governor
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