FY2015 Change By Program - GRF Only

Helping Families. Supporting Communities. Empowering Individuals.
Program CY Approp Exp. Adj. CY Est. Expend Maint. Adjust. BY Request % Change
Addiction Treatment $118,855.7 $0.0 $118,855.7 $715.2 $119,570.9 0.60%
Administration and Program Support $62,671.2 $0.0 $62,671.2 $1,487.8 $64,159.0 2.37%
Blind Rehabilitation Services $191.5 $0.0 $191.5 $0.0 $191.5 0.00%
Centers for Independent Living $4,296.5 $0.0 $4,296.5 $0.0 $4,296.5 0.00%
Children's Residential & Education Services $4,465.0 $0.0 $4,465.0 $178.5 $4,643.5 4.00%
Developmental Disability Grants $760,288.8 $0.0 $760,288.8 $72,007.3 $832,296.1 9.47%
Developmental Disability Operations $277,717.2 $0.0 $277,717.2 $14,933.4 $292,650.6 5.38%
DHS Operations $338,436.6 $0.0 $338,436.6 $79,556.9 $417,993.5 23.51%
Family & Community Services Grants $688,166.4 $0.0 $688,166.4 $197,937.9 $886,104.3 28.76%
Family & Community Services Operations $25,336.1 $0.0 $25,336.1 $3,340.7 $28,676.8 13.19%
Home Services Program $347,572.6 $0.0 $347,572.6 $39,277.3 $386,849.9 11.30%
Management Information Services $56,235.0 $0.0 $56,235.0 $0.0 $56,235.0 0.00%
Mental Health Grants $261,281.5 $0.0 $261,281.5 $60,074.7 $321,356.2 22.99%
Mental Health Operations $210,042.0 $0.0 $210,042.0 $24,792.4 $234,834.4 11.80%
Sexually Violent Persons Program $14,781.4 $0.0 $14,781.4 $3,531.1 $18,312.5 23.89%
Vocational Rehab Services $8,984.9 $0.0 $8,984.9 $3,578.5 $12,563.4 39.83%
Grand Total $3,179,322.4 $0.0 $3,179,322.4 $501,411.7 $3,680,734.1 15.77%