Change By Program GRF (pdf)

Program FY07 Approp FY07 Adj. FY07 Est Expend. Maint. Adjust. FY08 Request % Change from Est.
Addiction Prevention $7,618.6 $0.0 $7,618.6 $0.0 $7,618.6 0.00%
Addiction Treatment $164,422.9 $5.5 $164,428.4 $1,173.8 $165,602.2 0.71%
Admin & Program Support $128,566.4 $500.9 $129,067.3 $269.1 $129,336.4 0.21%
Blind Rehabilitation Services $1,857.2 $0.0 $1,857.2 $168.4 $2,025.6 9.07%
Centers for Independent Living $4,881.4 $0.0 $4,881.4 $2,254.0 $7,135.4 46.18%
Children's Residential & Educational Svcs $31,352.8 ($175.4) $31,177.4 $1,332.4 $32,509.8 4.27%
Community Health $118,597.8 $1.2 $118,599.0 $5,651.8 $124,250.8 4.77%
DD Grants $977,709.7 $0.0 $977,709.7 $23,902.0 $1,001,611.7 2.44%
DD Operations $325,238.4 ($4,985.0) $320,253.4 $24,085.3 $344,338.7 7.52%
Disability Determination Services $2,314.7 $0.0 $2,314.7 $59.7 $2,374.4 2.58%
HCD Grants $832,009.2 $0.0 $832,009.2 $16,550.2 $848,559.4 1.99%
HCD Operations $230,974.8 ($124.3) $230,850.5 $16,774.0 $247,624.5 7.27%
Home Services Program $415,257.4 ($2.0) $415,255.4 $41,242.9 $456,498.3 9.93%
Mgt. Information Services $41,286.6 ($788.7) $40,497.9 $3,291.9 $43,789.8 8.13%
MH Grants $350,344.9 $0.0 $350,344.9 $17,936.4 $368,281.3 5.12%
MH Operations $218,583.9 ($3,405.7) $215,178.2 $20,957.5 $236,135.7 9.74%
Sexually Violent Persons Prg $25,886.4 $0.0 $25,886.4 $2,685.0 $28,571.4 10.37%
Vocational Rehab Services $12,665.0 $0.0 $12,665.0 ($430.5) $12,234.5 -3.40%
Youth Services $104,609.6 $0.2 $104,609.8 $12,770.2 $117,380.0 12.21%
Totals $3,994,177.7 ($8,973.3) $3,985,204.4 $190,674.1 $4,175,878.5 4.78%