Program CY
Approp
Exp
Adj.
CY
Est Expend.
Maint.
Adjust.
BY
Request
% Change
Addiction Treatment $130,144.3 $0.0 $130,144.3 ($5,104.0) $125,040.3 -3.92%
Administration and Program Support $106,253.0 $0.0 $106,253.0 $5,291.5 $111,544.5 4.98%
Blind Rehabilitation Services $1,615.4 $0.0 $1,615.4 ($15.8) $1,599.6 -0.98%
Centers for Independent Living $4,475.6 $0.0 $4,475.6 $0.0 $4,475.6 0.00%
Children's Residential & Education Services $30,513.2 $0.0 $30,513.2 $2,891.8 $33,405.0 9.48%
Developmental Disability Grants $806,703.9 $0.0 $806,703.9 $205,263.3 $1,011,967.2 25.44%
Developmental Disability Operations $302,594.6 $0.0 $302,594.6 ($15,091.8) $287,502.8 -4.99%
Family & Community Services Grants $642,721.5 $0.0 $642,721.5 $91,174.8 $733,896.3 14.19%
Family & Community Services Operations $233,030.8 $0.0 $233,030.8 $2,130.0 $235,160.8 0.91%
Home Services Program $573,488.5 $0.0 $573,488.5 ($244,164.0) $329,324.5 -42.58%
Management Information Services $46,764.6 $0.0 $46,764.6 ($162.9) $46,601.7 -0.35%
Mental Health Grants $242,033.3 $0.0 $242,033.3 ($24,506.9) $217,526.4 -10.13%
Mental Health Operations $230,912.7 $0.0 $230,912.7 ($21,643.4) $209,269.3 -9.37%
Sexually Violent Persons Program $25,123.2 $0.0 $25,123.2 $1,707.8 $26,831.0 6.80%
Vocational Rehab Services $10,766.7 $0.0 $10,766.7 $0.0 $10,766.7 0.00%
Total $3,387,141.3 $0.0 $3,387,141.3 ($2,229.7) $3,384,911.6 -0.07%