Department of Human Services

PROGRAM FY14 Target FY14 Program Increases Revised FY14 Target FY15 Targeted Reductions FY15 Program Increases FY15 EOY Request
Administration & Program Support 918.8 6.0 924.8 73.0 997.8
Alcohol and Substance Abuse 56.0 56.0 56.0
Rehabilitation Services 1,773.6 1,773.6 1,773.6
Developmental Disability Services 3,837.8 3,837.8 (552.4) 222.5 3,507.9
Mental Health Services 2,672.2 2,672.2 246.5 2,918.7
Family & Community Services 4,066.4 4,066.4 (6.0) 503.0 4,563.4
GRAND TOTAL 13,324.8 6.0 13,330.8 (558.4) 1,045.0 13,817.4