FY2015 Change By Program - All Funds

Helping Families. Supporting Communities. Empowering Individuals.
Program CY Approp Exp. Adj. CY Est. Expend Maint. Adjust. BY Request % Change
Addiction Treatment $225,283.8 $0.0 $225,283.8 $11,017.7 $236,301.5 4.89%
Administration and Program Support $181,765.6 $0.0 $181,765.6 ($21,784.5) $159,981.1 -11.98%
Blind Rehabilitation Services $5,464.3 $0.0 $5,464.3 $0.0 $5,464.3 0.00%
Centers for Independent Living $6,373.7 $0.0 $6,373.7 $0.0 $6,373.7 0.00%
Children's Residential & Education Services $4,617.9 $0.0 $4,617.9 $178.5 $4,796.4 3.87%
Developmental Disability Grants $1,277,004.4 $0.0 $1,277,004.4 $72,007.3 $1,349,011.7 5.64%
Developmental Disability Operations $277,717.2 $0.0 $277,717.2 $14,933.4 $292,650.6 5.38%
DHS Operations $338,436.6 $0.0 $338,436.6 $79,556.9 $417,993.5 23.51%
Disability Determination Services $102,790.9 $0.0 $102,790.9 $1,983.8 $104,774.7 1.93%
Family & Community Services Grants $2,118,399.5 $0.0 $2,118,399.5 $173,126.7 $2,291,526.2 8.17%
Family & Community Services Operations $41,382.6 $0.0 $41,382.6 $3,594.5 $44,977.1 8.69%
Home Services Program $593,572.6 $0.0 $593,572.6 $39,277.3 $632,849.9 6.62%
Management Information Services $75,533.1 $0.0 $75,533.1 ($8,219.6) $67,313.5 -10.88%
Mental Health Grants $448,930.2 $0.0 $448,930.2 $51,938.1 $500,868.3 11.57%
Mental Health Operations $211,638.9 $0.0 $211,638.9 $24,766.5 $236,405.4 11.70%
Sexually Violent Persons Program $14,781.4 $0.0 $14,781.4 $3,531.1 $18,312.5 23.89%
Vocational Rehab Services $165,500.4 $0.0 $165,500.4 $4,728.2 $170,228.6 2.86%
Grand Total $6,089,193.1 $0.0 $6,089,193.1 $450,635.9 $6,539,829.0 7.40%