AGENCY FOR PERSONS WITH DISABILITIES
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Fiscal Year:
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Primary Budget:
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Comparison Budget:
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| | ![]() | | DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM | $133,954,182 | 1,529.00 | $127,039,008 | 1,529.00 | $6,915,174 | 0.00 |
| | ![]() | | DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM | $46,094,173 | 489.50 | $40,169,583 | 489.50 | $5,924,590 | 0.00 |
| | ![]() | | HOME AND COMMUNITY SERVICES | $1,065,586,818 | 487.00 | $1,067,988,744 | 487.00 | ($2,401,926) | 0.00 |
| | ![]() | | PROGRAM MANAGEMENT AND COMPLIANCE | $56,240,213 | 203.50 | $54,245,471 | 203.50 | $1,994,742 | 0.00 |
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| Total: AGENCY FOR PERSONS WITH DISABILITIES | $1,301,875,386 | 2,709.00 | $1,289,442,806 | 2,709.00 | $12,432,580 | 0.00 |