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% |
