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Operating Budget - General Public
This view provides a simplified, basic summary of the budget and spending by agency. For more detail information, go to the Budget Analyst page.
2022-23 Operating Budget & Spending
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Agency: AGENCY FOR PERSONS WITH DISABILITIES

Agency DescriptionsFiscal Year 2022-23
Program/ServiceOperating
Budget		Amount
Spent
PROGRAM: SERVICES TO PERSONS WITH DISABILITIES
DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM 111,432,473 92,109,275
DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM 44,203,135 30,949,247
HOME AND COMMUNITY SERVICES 2,282,377,446 479,791,444
PROGRAM MANAGEMENT AND COMPLIANCE 40,629,819 28,110,313
Total   2,478,642,873630,960,279
Property of the State of Florida
Executive Office of the Governor
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