Program FY08 Approp FY08 Adj. FY08 Est. Expend. Maint. Adjust. FY09 Request % Change from Est.
Add On $12,306.40 $0.00 $12,306.40 ($6,619.00) $5,687.40 -53.79%
Addiction Prevention $30,827.90 $0.00 $30,827.90 $0.00 $30,827.90 0.00%
Addiction Treatment $258,745.80 $0.00 $258,745.80 $872.50 $259,618.30 0.34%
Admin & Program Support $177,946.70 $0.00 $177,946.70 $4,008.50 $181,955.20 2.25%
Blind Rehabilitation Services $7,361.00 $0.00 $7,361.00 $60.20 $7,421.20 0.82%
Centers for Independent Living $7,212.60 $0.00 $7,212.60 $2,000.00 $9,212.60 27.73%
Children's Residential & Educational Svcs $34,612.50 $0.00 $34,612.50 $1,095.70 $35,708.20 3.17%
Community Health $493,965.30 $0.00 $493,965.30 $6,189.80 $500,155.10 1.25%
DD Grants $1,096,380.10 $0.00 $1,096,380.10 $59,672.90 $1,156,053.00 5.44%
DD Operations $344,525.40 $0.00 $344,525.40 $13,022.40 $357,547.80 3.78%
Disability Determination Services $82,853.20 $0.00 $82,853.20 $1,460.30 $84,313.50 1.76%
HCD Grants $1,127,152.90 ($23,000.00) $1,104,152.90 $77,065.70 $1,181,218.60 6.98%
HCD Operations $262,363.30 $0.00 $262,363.30 $5,704.00 $268,067.30 2.17%
Home Services Program $436,690.80 $0.00 $436,690.80 $60,949.10 $497,639.90 13.96%
Mgt. Information Services $53,996.10 $0.00 $53,996.10 $1,227.50 $55,223.60 2.27%
MH Grants $501,548.40 $0.00 $501,548.40 $6,765.20 $508,313.60 1.35%
MH Operations $244,016.50 $0.00 $244,016.50 $9,379.80 $253,396.30 3.84%
Sexually Violent Persons Prg $29,222.10 $0.00 $29,222.10 ($62.70) $29,159.40 -0.21%
Vocational Rehab Services $143,269.90 $0.00 $143,269.90 $2,647.60 $145,917.50 1.85%
Youth Services $269,951.60 $0.00 $269,951.60 $26,958.30 $296,909.90 9.99%
Total $5,614,948.50 ($23,000.00) $5,591,948.50 $272,397.80 $5,864,346.30 4.87%