(All Funds, $ in Thousands)

FY08 Spending FY09 Approp FY10 Request
Admin & Program Support
Administration and Program Support $156,688.70 $181,349.50 $240,366.20
Management Information Services $51,245.30 $54,307.40 $55,253.10
Admin & Program Support Total $207,934.00 $235,656.90 $295,619.30
Alcohol & Substance Abuse
Addiction Treatment $233,660.0 $259,065.8 $251,874.7
Alcohol & Substance Abuse Total $233,660.0 $259,065.8 $251,874.7
Community Health & Prevention
Addiction Prevention $27,315.6 $30,827.9 $29,823.3
Community Health $456,377.0 $502,620.1 $541,777.8
Youth Services $255,526.1 $294,502.0 $308,710.2
Community Health & Prevention Total $739,218.8 $827,950.0 $880,311.3
Developmental Disabilities
Developmental Disability Grants $1,065,612.7 $1,157,315.6 $1,251,183.7
Developmental Disability Operations $339,835.6 $357,126.0 $324,418.9
Developmental Disabilities Total $1,405,448.3 $1,514,441.6 $1,575,602.6
Human Capital Development
Human Capital Development Grants $990,829.4 $1,155,201.8 $1,231,004.8
Human Capital Development Operations $253,953.6 $260,844.6 $255,599.3
Human Capital Development Total $1,244,783.0 $1,416,046.4 $1,486,604.1
Mental Health
Mental Health Grants $463,479.9 $504,721.8 $498,495.1
Mental Health Operations $233,393.5 $252,024.2 $236,511.2
Sexually Violent Persons Program $26,421.3 $29,111.4 $29,032.4
Mental Health Total $723,294.7 $785,857.4 $764,038.7
Nonrecurring Projects
Nonrecurring Projects $8,351.3 $3,403.4 $0.0
Nonrecurring Projects Total $8,351.3 $3,403.4 $0.0
Rehabilitiation Services
Blind Rehabilitation Services $5,417.7 $7,363.3 $7,387.2
Centers for Independent Living $7,112.6 $7,212.6 $7,212.6
Children's Residential & Education Services $32,666.0 $35,910.4 $36,591.7
Disability Determination Services $64,231.5 $84,539.4 $84,388.5
Home Services Program $436,140.0 $497,469.4 $524,044.4
Vocational Rehab Services $101,595.4 $148,735.7 $168,550.5
Rehabilitiation Services Total $647,163.1 $781,230.8 $828,174.9
DHS
Total $5,209,853.2 $5,823,652.2 $6,082,225.6