Program FY09 Approp FY09 Adj FY09 Est Expend Maint Adj FY10 Request % Change
Addiction Prevention $30,827.9 ($242.8) $30,585.1 ($761.8) $29,823.3 -2.49%
Addiction Treatment $259,065.8 $0.0 $259,065.8 ($7,191.1) $251,874.7 -2.78%
Administration and Program Support $181,349.5 ($4,686.6) $176,662.9 $63,703.3 $240,366.2 36.06%
Blind Rehabilitation Services $7,363.3 $0.0 $7,363.3 $23.9 $7,387.2 0.32%
Centers for Independent Living $7,212.6 $0.0 $7,212.6 $0.0 $7,212.6 0.00%
Children's Residential & Education Services $35,910.4 ($407.0) $35,503.4 $1,088.3 $36,591.7 3.07%
Community Health $502,620.1 ($4,402.2) $498,217.9 $43,559.9 $541,777.8 8.74%
Developmental Disability Grants $1,157,315.6 ($27,662.5) $1,129,653.1 $121,530.6 $1,251,183.7 10.76%
Developmental Disability Operations $357,126.0 ($7,313.0) $349,813.0 ($25,394.1) $324,418.9 -7.26%
Disability Determination Services $84,539.4 ($73.6) $84,465.8 ($77.3) $84,388.5 -0.09%
Home Services Program $497,469.4 $0.0 $497,469.4 $26,575.0 $524,044.4 5.34%
Human Capital Development Grants $1,155,201.8 ($6,852.0) $1,148,349.8 $82,655.0 $1,231,004.8 7.20%
Human Capital Development Operations $260,844.6 ($2,338.3) $258,506.3 ($2,907.0) $255,599.3 -1.12%
Management Information Services $54,307.4 ($968.9) $53,338.5 $1,914.7 $55,253.1 3.59%
Mental Health Grants $504,721.8 ($16,653.0) $488,068.8 $10,426.3 $498,495.1 2.14%
Mental Health Operations $252,024.2 ($13,725.1) $238,299.1 ($1,787.9) $236,511.2 -0.75%
Nonrecurring Projects $3,403.4 $0.0 $3,403.4 ($3,403.4) $0.0 -100.00%
Sexually Violent Persons Program $29,111.4 ($1,771.7) $27,339.7 $1,692.7 $29,032.4 6.19%
Vocational Rehab Services $148,735.7 $0.0 $148,735.7 $19,814.8 $168,550.5 13.32%
Youth Services $294,502.0 ($3,802.4) $290,699.6 $18,010.6 $308,710.2 6.20%
Total $5,823,652.2 ($90,899.1) $5,732,753.1 $349,472.5 $6,082,225.6 6.10%