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 $7,618.60 $0.00 $7,618.60 $0.00 $7,618.60 0.00%
Addiction Treatment $164,539.90 $0.00 $164,539.90 $643.90 $165,183.80 0.39%
Admin & Program Support $135,259.10 $0.00 $135,259.10 $140.90 $135,400.00 0.10%
Blind Rehabilitation Services $2,088.20 $0.00 $2,088.20 $60.20 $2,148.40 2.88%
Centers for Independent Living $5,135.40 $0.00 $5,135.40 $2,000.00 $7,135.40 38.95%
Children's Residential & Educational Svcs $34,459.60 $0.00 $34,459.60 $1,095.70 $35,555.30 3.18%
Community Health $120,894.20 $0.00 $120,894.20 $1,189.80 $122,084.00 0.98%
DD Grants $997,064.50 $0.00 $997,064.50 $53,172.90 $1,050,237.40 5.33%
DD Operations $344,525.40 $0.00 $344,525.40 $13,022.40 $357,547.80 3.78%
Disability Determination Services $2,428.60 $0.00 $2,428.60 $181.30 $2,609.90 7.47%
HCD Grants $818,621.30 ($23,000.00) $795,621.30 $79,265.70 $874,887.00 9.96%
HCD Operations $252,363.30 $0.00 $252,363.30 $5,704.00 $258,067.30 2.26%
Home Services Program $436,690.80 $0.00 $436,690.80 $60,949.10 $497,639.90 13.96%
Mgt. Information Services $41,126.30 $0.00 $41,126.30 $1,067.80 $42,194.10 2.60%
MH Grants $361,084.90 $0.00 $361,084.90 $7,965.20 $369,050.10 2.21%
MH Operations $243,033.80 $0.00 $243,033.80 $9,345.90 $252,379.70 3.85%
Sexually Violent Persons Prg $29,222.10 $0.00 $29,222.10 ($62.70) $29,159.40 -0.21%
Vocational Rehab Services $12,234.50 $0.00 $12,234.50 $0.00 $12,234.50 0.00%
Youth Services $114,440.00 $0.00 $114,440.00 $11,872.60 $126,312.60 10.37%
Total $4,135,136.90 ($23,000.00) $4,112,136.90 $240,995.70 $4,353,132.60 5.86%