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> Operating Budget / Positions
2012-13 Positions
Agency
STATEWIDE
AGENCY FOR PERSONS WITH DISABILITIES
...PROGRAM: SERVICES TO PERSONS WITH DISABILITIES
......DEVELOPMENTAL DISABILITIES PUBLIC FACILITIES
......HOME AND COMMUNITY SERVICES
......PROGRAM MANAGEMENT AND COMPLIANCE
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Table
Chart
AGENCY FOR PERSONS WITH DISABILITIES
Fixed
Excess
Total
Reserve
Authorized
Established
Filled
Vacant
PROGRAM: SERVICES TO PERSONS WITH DISABILITIES
DEVELOPMENTAL DISABILITIES PUBLIC FACILITIES
2,305.50
0.00
2,305.50
0.00
2,305.50
2,305.50
2,121.70
183.80
HOME AND COMMUNITY SERVICES
280.50
0.00
280.50
0.00
280.50
280.50
234.25
46.25
PROGRAM MANAGEMENT AND COMPLIANCE
322.00
0.00
322.00
0.00
322.00
322.00
294.75
27.25
Total
2,908.00
0.00
2,908.00
0.00
2,908.00
2,908.00
2,650.70
257.30