Program CY
Approp
Exp
Adj.
CY
Est Expend.
Maint.
Adjust.
BY
Request
% Change
Addiction Treatment $225,760.4 $0.0 $225,760.4 ($4,676.8) $221,083.6 -2.07%
Administration and Program Support $226,253.4 $0.0 $226,253.4 ($42,480.0) $183,773.4 -18.78%
Blind Rehabilitation Services $6,888.2 $0.0 $6,888.2 ($15.8) $6,872.4 -0.23%
Centers for Independent Living $6,552.8 $0.0 $6,552.8 $0.0 $6,552.8 0.00%
Children's Residential & Education $30,666.1 $0.0 $30,666.1 $2,891.8 $33,557.9 9.43%
Developmental Disability Grants $936,219.5 $0.0 $936,219.5 $305,463.3 $1,241,682.8 32.63%
Developmental Disability Operations $302,594.6 $0.0 $302,594.6 ($15,091.8) $287,502.8 -4.99%
DHS Medical Services Funding $100,000.0 $0.0 $100,000.0 ($100,000.0) $0.0 -100.00%
Disability Determination Services $102,874.2 $0.0 $102,874.2 $8,161.2 $111,035.4 7.93%
Family & Community Services Grants $1,990,911.6 $0.0 $1,990,911.6 $99,294.4 $2,090,206.0 4.99%
Family & Community Services Operations $272,283.3 $0.0 $272,283.3 ($870.0) $271,413.3 -0.32%
Home Services Program $573,488.5 $0.0 $573,488.5 ($4,164.0) $569,324.5 -0.73%
Management Information Services $64,498.8 $0.0 $64,498.8 $763.1 $65,261.9 1.18%
Mental Health Grants $420,679.3 $0.0 $420,679.3 ($27,889.4) $392,789.9 -6.63%
Mental Health Operations $232,194.3 $0.0 $232,194.3 ($21,349.3) $210,845.0 -9.19%
Sexually Violent Persons Program $25,123.2 $0.0 $25,123.2 $1,707.8 $26,831.0 6.80%
Vocational Rehab Services $152,603.7 $0.0 $152,603.7 ($7,654.9) $144,948.8 -5.02%
Total $5,669,591.9 $0.0 $5,669,591.9 $194,089.5 $5,863,681.4 3.42%