FY20 Change by Program - All Funds

Helping Families. Supporting Communities. Empowering Individuals.
Program CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request % Change from Est.
Blind Rehabilitation Services $6,658.2 $0.0 $6,658.2 $800.0 $7,458.2 12.0%
Centers for Independent Living $6,373.7 $0.0 $6,373.7 $3,362.7 $9,736.4 52.8%
Children's Residential & Education Services $34,082.6 $0.0 $34,082.6 $0.0 $34,082.6 0.0%
Developmental Disability Grants $1,472,277.8 $15,000.0 $1,487,277.8 $49,500.0 $1,536,777.8 3.3%
Developmental Disability Operations $287,706.8 $0.0 $287,706.8 -$10,000.0 $277,706.8 -3.5%
DHS Operations & Grants $0.0 $0.0 $0.0 $168,965.5 $168,965.5 100.0%
Disability Determination Services $109,162.9 $0.0 $109,162.9 $956.7 $110,119.6 0.9%
Family & Community Services Grants $2,291,803.6 $0.0 $2,291,803.6 $35,900.0 $2,327,703.6 1.6%
Family & Community Services Operations $290,700.2 $0.0 $290,700.2 $0.0 $290,700.2 0.0%
Home Services Program $596,875.9 $80,000.0 $676,875.9 $21,937.3 $698,813.2 3.2%
Intergovernmental Support Services $125,352.5 $0.0 $125,352.5 $19,895.0 $145,247.5 15.9%
Management Information Services $12,768.7 $0.0 $12,768.7 $1,107.0 $13,875.7 8.7%
Mental Health Grants $347,895.9 $0.0 $347,895.9 $3,120.0 $351,015.9 0.9%
Mental Health Operations $222,515.1 $0.0 $222,515.1 $16.8 $222,531.9 0.0%
Program and Administrative Support $166,171.4 $0.0 $166,171.4 $6,115.9 $172,287.3 3.7%
Sexually Violent Persons Program $39,286.2 $0.0 $39,286.2 $0.0 $39,286.2 0.0%
Substance Use Prevention and Recovery $231,715.1 $0.0 $231,715.1 $7,989.6 $239,704.7 3.4%
Vocational Rehab Services $166,970.1 $0.0 $166,970.1 $1,241.4 $168,211.5 0.7%
Total $6,408,316.7 $95,000.0 $6,503,316.7 $310,907.9 $6,814,224.6 4.8%