Program FY10 Approp Exp. Adj. FY10 Est. Expend. Maint. Adjust. FY11 Request % Change
from Est.
Addiction Prevention $5,952.6 $0.0 $5,952.6 ($595.2) $5,357.4 -10.00%
Addiction Treatment $147,231.6 ($122.8) $147,108.8 ($6,790.9) $140,317.9 -4.62%
Administration and Program Support $121,079.2 ($11,000.7) $110,078.5 $8,266.2 $118,344.7 7.51%
Blind Rehabilitation Services $1,935.1 ($289.4) $1,645.7 $25.9 $1,671.6 1.57%
Centers for Independent Living $4,520.8 $0.0 $4,520.8 $0.0 $4,520.8 0.00%
Children's Residential & Education Services $33,502.4 ($2,216.8) $31,285.6 $2,913.2 $34,198.8 9.31%
Community Health $108,857.6 ($651.9) $108,205.7 ($7,972.4) $100,233.3 -7.37%
Developmental Disability Grants $1,010,811.9 ($591.8) $1,010,220.1 ($104,031.1) $906,189.0 -10.30%
Developmental Disability Operations $299,530.7 $9,677.9 $309,208.6 $8,436.4 $317,645.0 2.73%
Disability Determination Services $1,484.0 ($38.7) $1,445.3 $143.1 $1,588.4 9.90%
Home Services Program $531,193.2 ($889.4) $530,303.8 $71,221.4 $601,525.2 13.43%
Human Capital Development Grants $837,561.7 ($427.5) $837,134.2 ($56,549.2) $780,585.0 -6.76%
Human Capital Development Operations $225,070.7 ($7,967.0) $217,103.7 $17,839.4 $234,943.1 8.22%
Management Information Services $41,133.5 ($271.1) $40,862.4 $4,727.6 $45,590.0 11.57%
Mental Health Grants $299,678.5 ($1,937.2) $297,741.3 ($66,696.5) $231,044.8 -22.40%
Mental Health Operations $215,198.8 ($5,988.5) $209,210.3 $13,193.0 $222,403.3 6.31%
Sexually Violent Persons Program $27,527.5 ($2,200.1) $25,327.4 $1,980.9 $27,308.3 7.82%
Vocational Rehab Services $12,297.9 $0.0 $12,297.9 $0.0 $12,297.9 0.00%
Youth Services $112,316.8 ($19.8) $112,297.0 ($11,177.3) $101,119.7 -9.95%
Total $4,036,884.5 ($24,934.8) $4,011,949.7 ($125,065.5) $3,886,884.2 -3.12%