Program CY Approp Exp. Adj. CY Est. Expend. Maint. Adjust. BY Request % Change
from Est.
Addiction Treatment $120,046.1 $0.0 $120,046.1 ($861.6) $119,184.5 -0.72%
Administration and Program Support $103,359.3 $0.0 $103,359.3 $7,890.7 $111,250.0 7.63%
Blind Rehabilitation Services $1,481.0 $0.0 $1,481.0 $115.9 $1,596.9 7.83%
Centers for Independent Living $4,296.5 $0.0 $4,296.5 $0.0 $4,296.5 0.00%
Children's Residential & Education Services $31,326.1 $0.0 $31,326.1 $1,996.3 $33,322.4 6.37%
Developmental Disability Grants $966,188.2 $0.0 $966,188.2 $125,738.6 $1,091,926.8 13.01%
Developmental Disability Operations $278,265.3 $0.0 $278,265.3 $10,819.8 $289,085.1 3.89%
Family & Community Services Grants $686,038.5 $0.0 $686,038.5 $9,252.6 $695,291.1 1.35%
Family & Community Services Operations $220,835.6 $0.0 $220,835.6 $42,676.2 $263,511.8 19.32%
Home Services Program $332,827.0 $0.0 $332,827.0 $84,288.2 $417,115.2 25.32%
Management Information Services $44,260.8 $0.0 $44,260.8 $20,283.3 $64,544.1 45.83%
Mental Health Grants $238,284.3 $0.0 $238,284.3 $16,375.0 $254,659.3 6.87%
Mental Health Operations $208,905.2 $0.0 $208,905.2 $11,671.6 $220,576.8 5.59%
Sexually Violent Persons Program $23,281.6 $0.0 $23,281.6 $7,351.6 $30,633.2 31.58%
Vocational Rehab Services $9,075.6 $0.0 $9,075.6 $0.0 $9,075.6 0.00%
All $3,268,471.1 $0.0 $3,268,471.1 $337,598.2 $3,606,069.3 10.33%