FY18 Change by Program - GRF

Helping Families. Supporting Communities. Empowering Individuals.

FY18 Change by Program - GRF

Row Labels CY Est. Expend. Maint. Adjust. BY Request % Change from Est.
Addiction Treatment $96,736.7 $0.0 $96,736.7 0.00%
Administration and Program Support $72,741.2 $0.0 $72,741.2 0.00%
Blind Rehabilitation Services $1,385.4 $0.0 $1,385.4 0.00%
Centers for Independent Living $4,296.5 $0.0 $4,296.5 0.00%
Children's Residential & Education Services $33,929.7 $0.0 $33,929.7 0.00%
Developmental Disability Grants $1,168,452.2 $17,481.9 $1,185,934.1 1.50%
Developmental Disability Operations $291,901.5 $0.0 $291,901.5 0.00%
DHS Operations & Grants $51,000.0 ($51,000.0) $0.0 -100.00%
Family & Community Services Grants $834,322.3 $103,975.1 $938,297.4 12.46%
Family & Community Services Operations $310,227.1 ($12,372.3) $297,854.8 -3.99%
Home Services Program $390,002.4 $0.0 $390,002.4 0.00%
Intergovernmental Support Services $223,863.1 ($63,100.4) $160,762.7 -28.19%
Mental Health Grants $201,774.3 ($2,895.7) $198,878.6 -1.44%
Mental Health Operations $230,280.8 $3,000.0 $233,280.8 1.30%
Sexually Violent Persons Program $39,405.6 $0.0 $39,405.6 0.00%
Vocational Rehab Services $11,743.3 ($2,382.3) $9,361.0 -20.29%
$3,962,062.1 ($7,293.7) $3,954,768.4 -0.18%