Department of Human Services

PROGRAM FY13 July 1 Target FY13 Targeted Reductions FY13 Program Increases FY13 June 30 Targeted FY 14 Targeted Reductions FY14 Program Increases FY14 June 30 Projected
Administration & Program Support 865.8 865.8 (2.0) 28.0 891.8
DASA 56.0 56.0 56.0
Rehabilitation Services 1,773.6 1,773.6 1,773.6
Developmental Disability Services 4,173.3 (335.5) 3,837.8 (552.4) 3,285.4
Mental Health Services 2,692.4 (83.2) 38.0 2,647.2 25.0 2,672.2
Family & Community Services 3,214.4 235.0 3,449.4 (12.0) 600.0 4,037.4
DHS TOTAL 12,775.5 (418.7) 273.0 12,629.8 (566.4) 653.0 12,716.4