FY12 Change By Program - GRF

Program FY11 Approp Exp Adj. FY11 Est Expend. Maint. Adjust. FY12 Request % Change from Est.
Addiction Treatment $104,887.30 $0.00 $104,887.30 ($52,799.40) $52,087.90 -50.34%
Administration and Program Support $111,084.50 $0.00 $111,084.50 $5,034.90 $116,119.40 4.53%
Blind Rehabilitation Services $1,547.50 $0.00 $1,547.50 $162.20 $1,709.70 10.48%
Centers for Independent Living $4,520.80 $0.00 $4,520.80 ($1,627.50) $2,893.30 -36.00%
Children's Residential & Education Services $31,015.40 $0.00 $31,015.40 $2,856.00 $33,871.40 9.21%
Developmental Disability Grants $778,083.20 $0.00 $778,083.20 $25,962.40 $804,045.60 3.34%
Developmental Disability Operations $302,788.40 $0.00 $302,788.40 $29,559.80 $332,348.20 9.76%
Disability Determination Services $1,588.40 $0.00 $1,588.40 $150.40 $1,738.80 9.47%
Home Services Program $532,464.80 $0.00 $532,464.80 $46,816.50 $579,281.30 8.79%
Human Capital Development Grants $1,026,669.20 $0.00 $1,026,669.20 ($477,253.20) $549,416.00 -46.49%
Human Capital Development Operations $221,434.20 $0.00 $221,434.20 $32,348.80 $253,783.00 14.61%
Management Information Services $42,823.00 $0.00 $42,823.00 $6,042.20 $48,865.20 14.11%
Mental Health Grants $256,707.70 $0.00 $256,707.70 ($23,344.90) $233,362.80 -9.09%
Mental Health Operations $209,216.70 $0.00 $209,216.70 $18,633.00 $227,849.70 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 $12,297.90 $0.00 $12,297.90 ($2,764.60) $9,533.30 -22.48%
Totals $3,662,549.30 $0.00 $3,662,549.30 ($388,497.00) $3,274,052.30 -10.61%