FY20 Change by Program - General Revenue

Helping Families. Supporting Communities. Empowering Individuals.
Program CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request % Change from Est.
Blind Rehabilitation Services $1,385.4 $0.0 $1,385.4 $0.0 $1,385.4 0.0%
Centers for Independent Living $4,296.5 $0.0 $4,296.5 $1,262.7 $5,559.2 29.4%
Children's Residential & Education Services $33,929.7 $0.0 $33,929.7 $0.0 $33,929.7 0.0%
Developmental Disability Grants $1,290,437.2 $0.0 $1,290,437.2 $30,800.0 $1,321,237.2 2.4%
Developmental Disability Operations $277,706.8 $0.0 $277,706.8 $0.0 $277,706.8 0.0%
DHS Operations & Grants $0.0 $0.0 $0.0 $168,965.5 $168,965.5 100.0%
Family & Community Services Grants $840,605.5 $0.0 $840,605.5 $36,750.0 $877,355.5 4.4%
Family & Community Services Operations $279,548.5 $0.0 $279,548.5 $0.0 $279,548.5 0.0%
Home Services Program $350,875.9 $80,000.0 $430,875.9 $21,937.3 $452,813.2 5.1%
Intergovernmental Support Services $115,352.5 $0.0 $115,352.5 $19,895.0 $135,247.5 17.2%
Mental Health Grants $193,590.2 $0.0 $193,590.2 $1,820.0 $195,410.2 0.9%
Mental Health Operations $220,990.7 $0.0 $220,990.7 $0.0 $220,990.7 0.0%
Program and Administrative Support $69,153.2 $0.0 $69,153.2 $6,000.0 $75,153.2 8.7%
Sexually Violent Persons Program $39,286.2 $0.0 $39,286.2 $0.0 $39,286.2 0.0%
Substance Use Prevention and Recovery $92,819.3 $0.0 $92,819.3 -$9,816.6 $83,002.7 -10.6%
Vocational Rehab Services $9,052.9 $0.0 $9,052.9 $0.0 $9,052.9 0.0%
Total $3,819,030.5 $80,000.0 $3,899,030.5 $277,613.9 $4,176,644.4 7.1%