FY19 Change by Program - All Funds

BY19 Change by Program - All Funds

Program CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request % Change from Est.
Addiction Treatment $232,981.8 ($16,731.3) $216,250.5 ($2,728.4) $213,522.1 -1.3%
Administration and Program Support $153,332.9 $1,253.7 $154,586.6 $11,207.8 $165,794.4 7.3%
Blind Rehabilitation Services $6,658.2 $0.0 $6,658.2 $0.0 $6,658.2 0.0%
Centers for Independent Living $6,373.7 $0.0 $6,373.7 $0.0 $6,373.7 0.0%
Children's Residential & Education Services $34,082.6 $164.8 $34,247.4 ($164.8) $34,082.6 -0.5%
Developmental Disability Grants $1,430,188.8 ($577.1) $1,429,611.7 $42,089.0 $1,471,700.7 2.9%
Developmental Disability Operations $287,706.8 $43.4 $287,750.2 ($43.4) $287,706.8 0.0%
Disability Determination Services $110,020.6 $0.0 $110,020.6 ($857.7) $109,162.9 -0.8%
Family & Community Services Grants $2,377,327.3 ($169,563.7) $2,207,763.6 ($35,764.8) $2,171,998.8 -1.6%
Family & Community Services Operations $301,077.2 $2,746.4 $303,823.6 $5,491.0 $309,314.6 1.8%
Home Services Program $627,289.1 ($10,000.0) $617,289.1 ($42,413.2) $574,875.9 -6.9%
Intergovernmental Support Services $116,146.7 $88,640.0 $204,786.7 ($53,539.2) $151,247.5 -26.1%
Management Information Services $12,782.0 $0.0 $12,782.0 ($13.3) $12,768.7 -0.1%
Mental Health Grants $366,895.9 ($26,200.0) $340,695.9 ($22,426.4) $318,269.5 -6.6%
Mental Health Operations $222,077.9 $50.4 $222,128.3 ($62.7) $222,065.6 0.0%
Sexually Violent Persons Program $39,286.2 $4,884.3 $44,170.5 ($4,884.3) $39,286.2 -11.1%
Vocational Rehabilitation Services $167,991.1 ($18.4) $167,972.7 ($1,002.6) $166,970.1 -0.6%
$6,492,218.8 ($125,307.5) $6,366,911.3 ($105,113.0) $6,261,798.3 -1.7%