Program CY Approp Exp. Adj. CY Est. Expend. Maint. Adjust. BY Request % Change
from Est.
Addiction Treatment $216,089.4 ($234.2) $215,855.2 ($242.6) $215,612.6 -0.11%
Administration and Program Support $175,221.5 ($642.8) $174,578.7 $50,265.7 $224,844.4 28.79%
Blind Rehabilitation Services $6,753.8 $0.0 $6,753.8 $115.9 $6,869.7 1.72%
Centers for Independent Living $6,373.7 $0.0 $6,373.7 $0.0 $6,373.7 0.00%
Children's Residential & Education $31,479.0 $0.0 $31,479.0 $1,996.3 $33,475.3 6.34%
Developmental Disability Grants $1,197,903.8 $0.0 $1,197,903.8 $240,738.6 $1,438,642.4 20.10%
Developmental Disability Operations $278,265.3 $0.0 $278,265.3 $10,819.8 $289,085.1 3.89%
Disability Determination Services $111,035.4 ($14,426.2) $96,609.2 $6,181.7 $102,790.9 6.40%
Family & Community Services Grants $2,108,497.8 $0.0 $2,108,497.8 $3,230.7 $2,111,728.5 0.15%
Family & Community Services Operations $236,022.2 $0.0 $236,022.2 $43,536.1 $279,558.3 18.45%
Home Services Program $578,827.0 $0.0 $578,827.0 $84,288.2 $663,115.2 14.56%
Management Information Services $62,921.0 ($310.5) $62,610.5 $21,231.7 $83,842.2 33.91%
Mental Health Grants $466,997.8 $0.0 $466,997.8 ($32,889.8) $434,108.0 -7.04%
Mental Health Operations $210,480.9 ($135.5) $210,345.4 $11,828.3 $222,173.7 5.62%
Sexually Violent Persons Program $23,281.6 $0.0 $23,281.6 $7,351.6 $30,633.2 31.58%
Vocational Rehab Services $143,624.4 ($4,923.6) $138,700.8 $26,890.3 $165,591.1 19.39%
All $5,853,774.6 ($20,672.8) $5,833,101.8 $475,342.5 $6,308,444.3 8.15%