Program FY09 Approp FY09 Adj FY09 Est Expend Maint Adj FY10 Request % Change
Addiction Prevention $7,618.6 ($242.8) $7,375.8 ($761.8) $6,614.0 -10.33%
Addiction Treatment $109,463.1 $0.0 $109,463.1 ($274.3) $109,188.8 -0.25%
Administration and Program Support $131,238.7 ($4,686.6) $126,552.1 ($5,778.0) $120,774.1 -4.57%
Blind Rehabilitation Services $2,090.5 $0.0 $2,090.5 $23.9 $2,114.4 1.14%
Centers for Independent Living $5,135.4 $0.0 $5,135.4 $0.0 $5,135.4 0.00%
Children's Residential & Education Services $35,757.5 ($407.0) $35,350.5 $1,088.3 $36,438.8 3.08%
Community Health $123,133.6 ($4,402.2) $118,731.4 ($7,385.1) $111,346.3 -6.22%
Developmental Disability Grants $1,022,305.2 ($27,662.5) $994,642.7 $115,686.6 $1,110,329.3 11.63%
Developmental Disability Operations $357,126.0 ($7,313.0) $349,813.0 ($25,394.1) $324,418.9 -7.26%
Disability Determination Services $2,454.7 ($73.6) $2,381.1 $0.0 $2,381.1 0.00%
Home Services Program $497,469.4 $0.0 $497,469.4 $26,575.0 $524,044.4 5.34%
Human Capital Development Grants $846,978.8 ($6,852.0) $840,126.8 ($38,347.5) $801,779.3 -4.56%
Human Capital Development Operations $250,844.6 ($2,338.3) $248,506.3 ($2,907.0) $245,599.3 -1.17%
Management Information Services $41,247.2 ($968.9) $40,278.3 $1,804.3 $42,082.6 4.48%
Mental Health Grants $356,607.1 ($16,653.0) $339,954.1 ($13,253.7) $326,700.4 -3.90%
Mental Health Operations $251,000.3 ($13,725.1) $237,275.2 ($1,749.9) $235,525.3 -0.74%
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 $12,234.5 $0.0 $12,234.5 ($57.0) $12,177.5 -0.47%
Youth Services $123,641.1 ($3,802.4) $119,838.7 ($1,989.4) $117,849.3 -1.66%
Total $4,208,861.0 ($90,899.1) $4,117,961.9 $45,569.7 $4,163,531.6 1.11%