Change By Program All Funds (pdf)

Program FY07 Approp FY07 Adj. FY07 Est Expend. Maint. Adjust. FY08 Request % Change from Est.
Addiction Prevention $30,827.9 $0.0 $30,827.9 $0.0 $30,827.9 0.00%
Addiction Treatment $258,520.4 $5.5 $258,525.9 $1,375.1 $259,901.0 0.53%
Admin & Program Support $166,634.0 $500.9 $167,134.9 $3,887.8 $171,022.7 2.33%
Blind Rehabilitation Services $7,130.0 $0.0 $7,130.0 $168.4 $7,298.4 2.36%
Centers for Independent Living $6,958.6 $0.0 $6,958.6 $2,254.0 $9,212.6 32.39%
Children's Residential & Educational Svc $31,505.7 ($175.4) $31,330.3 $1,332.4 $32,662.7 4.25%
Community Health $475,968.1 $1.2 $475,969.3 $21,270.3 $497,239.6 4.47%
DD Grants $1,066,875.3 $0.0 $1,066,875.3 $29,902.0 $1,096,777.3 2.80%
DD Operations $325,238.4 ($4,985.0) $320,253.4 $24,085.3 $344,338.7 7.52%
Disability Determination Services $80,611.4 $0.0 $80,611.4 $543.0 $81,154.4 0.67%
HCD Grants $1,150,466.1 $0.0 $1,150,466.1 $6,624.9 $1,157,091.0 0.58%
HCD Operations $240,974.8 ($124.3) $240,850.5 $16,774.0 $257,624.5 6.96%
Home Services Program $415,257.4 ($2.0) $415,255.4 $41,242.9 $456,498.3 9.93%
Mgt. Information Services $52,444.8 ($788.7) $51,656.1 $4,833.1 $56,489.2 9.36%
MH Grants $480,808.4 $0.0 $480,808.4 $27,936.4 $508,744.8 5.81%
MH Operations $219,497.5 ($3,405.7) $216,091.8 $20,995.7 $237,087.5 9.72%
Sexually Violent Persons Prg $25,886.4 $0.0 $25,886.4 $2,685.0 $28,571.4 10.37%
Vocational Rehab Services $141,706.7 $0.0 $141,706.7 $2,663.6 $144,370.3 1.88%
Youth Services $256,621.2 $0.2 $256,621.4 $16,270.2 $272,891.6 6.34%
Totals $5,433,933.1 ($8,973.3) $5,424,959.8 $224,844.1 $5,649,803.9 4.14%