FY12 Change By Program - All Funds

Program FY11 Approp Exp Adj. FY11 Est Expend. Maint. Adjust. FY12 Request % Change from Est.
Addiction Treatment $200,136.40 $0.00 $200,136.40 ($52,432.40) $147,704.00 -26.20%
Administration and Program Support $226,969.50 $0.00 $226,969.50 ($44,062.80) $182,906.70 -19.41%
Blind Rehabilitation Services $6,820.30 $0.00 $6,820.30 $162.20 $6,982.50 2.38%
Centers for Independent Living $6,598.00 $0.00 $6,598.00 ($1,627.50) $4,970.50 -24.67%
Children's Residential & Education Services $31,168.30 $0.00 $31,168.30 $2,856.00 $34,024.30 9.16%
Developmental Disability Grants $912,598.80 $0.00 $912,598.80 $20,962.40 $933,561.20 2.30%
Developmental Disability Operations $302,788.40 $0.00 $302,788.40 $29,559.80 $332,348.20 9.76%
DHS Medical Services Funding $300,000.00 $0.00 $300,000.00 ($200,000.00) $100,000.00 -66.67%
Disability Determination Services $91,953.80 $0.00 $91,953.80 $13,477.80 $105,431.60 14.66%
Federal ARRA $453,868.00 $0.00 $453,868.00 ($395,583.90) $58,284.10 -87.16%
Home Services Program $532,464.80 $0.00 $532,464.80 $46,816.50 $579,281.30 8.79%
Human Capital Development Grants $1,878,769.00 $0.00 $1,878,769.00 ($78,597.70) $1,800,171.30 -4.18%
Human Capital Development Operations $248,815.00 $0.00 $248,815.00 $32,580.30 $281,395.30 13.09%
Management Information Services $59,926.30 $0.00 $59,926.30 $6,673.10 $66,599.40 11.14%
Mental Health Grants $432,536.20 $0.00 $432,536.20 ($43,909.90) $388,626.30 -10.15%
Mental Health Operations $210,394.10 $0.00 $210,394.10 $18,737.20 $229,131.30 8.91%
Sexually Violent Persons Program $25,420.30 $0.00 $25,420.30 $1,726.40 $27,146.70 6.79%
Vocational Rehab Services $153,345.40 $0.00 $153,345.40 ($16,975.10) $136,370.30 -11.07%
Totals $6,074,572.60 $0.00 $6,074,572.60 ($659,637.60) $5,414,935.00 -10.86%