Program FY10 Approp Exp. Adj. FY10 Est. Expend. Maint. Adjust. FY11 Request % Change
from Est.
Addiction Prevention $29,961.9 $0.0 $29,961.9 $904.8 $30,866.7 3.02%
Addiction Treatment $237,026.3 ($122.8) $236,903.5 ($1,336.5) $235,567.0 -0.56%
Administration and Program Support $238,131.9 ($11,000.7) $227,131.2 $7,098.5 $234,229.7 3.13%
Blind Rehabilitation Services $7,207.9 ($289.4) $6,918.5 $25.9 $6,944.4 0.37%
Centers for Independent Living $6,598.0 $0.0 $6,598.0 $0.0 $6,598.0 0.00%
Children's Residential & Education $33,655.3 ($2,216.8) $31,438.5 $2,913.2 $34,351.7 9.27%
Community Health $513,873.7 ($651.9) $513,221.8 ($7,408.5) $505,813.3 -1.44%
Developmental Disability Grants $1,140,327.5 ($591.8) $1,139,735.7 ($104,031.1) $1,035,704.6 -9.13%
Developmental Disability Operations $299,530.7 $9,677.9 $309,208.6 $8,436.4 $317,645.0 2.73%
DHS Medical Services Funding $300,000.0 $0.0 $300,000.0 $0.0 $300,000.0 0.00%
Disability Determination Services $89,017.6 ($38.7) $88,978.9 $2,974.9 $91,953.8 3.34%
Federal ARRA $190,868.0 $0.0 $190,868.0 $263,000.0 $453,868.0 137.79%
Home Services Program $531,193.2 ($889.4) $530,303.8 $71,221.4 $601,525.2 13.43%
Human Capital Development Grants $1,163,395.8 ($427.5) $1,162,968.3 ($62,949.2) $1,100,019.1 -5.41%
Human Capital Development Operations $235,070.7 ($7,967.0) $227,103.7 $34,839.4 $261,943.1 15.34%
Management Information Services $54,759.9 ($271.1) $54,488.8 $8,204.5 $62,693.3 15.06%
Mental Health Grants $466,907.0 ($1,937.2) $464,969.8 ($84,661.5) $380,308.3 -18.21%
Mental Health Operations $216,285.3 ($5,988.5) $210,296.8 $13,283.9 $223,580.7 6.32%
Sexually Violent Persons Program $27,527.5 ($2,200.1) $25,327.4 $1,980.9 $27,308.3 7.82%
Vocational Rehab Services $149,897.0 $0.0 $149,897.0 $3,448.4 $153,345.4 2.30%
Youth Services $292,914.1 ($19.8) $292,894.3 ($11,140.7) $281,753.6 -3.80%
Total $6,224,149.3 ($24,934.8) $6,199,214.5 $146,804.7 $6,346,019.2 2.37%