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% |
