FY19 Change by Program - General Revenue

BY19 Change by Program - General Revenue

Program CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request % Change from Est.
Addiction Treatment $98,819.1 ($18,031.3) $80,787.8 ($6,161.5) $74,626.3 -7.6%
Administration and Program Support $67,776.2 $1,253.7 $69,029.9 ($253.7) $68,776.2 -0.4%
Blind Rehabilitation Services $1,385.4 $0.0 $1,385.4 $0.0 $1,385.4 0.0%
Centers for Independent Living $4,296.5 $0.0 $4,296.5 $0.0 $4,296.5 0.0%
Children's Residential & Education Services $33,929.7 $164.8 $34,094.5 ($164.8) $33,929.7 -0.5%
Developmental Disability Grants $1,247,123.2 ($577.1) $1,246,546.1 $43,314.0 $1,289,860.1 3.5%
Developmental Disability Operations $277,706.8 $43.4 $277,750.2 ($43.4) $277,706.8 0.0%
Family & Community Services Grants $945,829.2 ($144,573.7) $801,255.5 ($4,454.8) $796,800.7 -0.6%
Family & Community Services Operations $289,925.5 $2,746.4 $292,671.9 $5,491.0 $298,162.9 1.9%
Home Services Program $381,289.1 ($10,000.0) $371,289.1 ($42,413.2) $328,875.9 -11.4%
Intergovernmental Support Services $106,146.7 $88,640.0 $194,786.7 ($53,539.2) $141,247.5 -27.5%
Mental Health Grants $218,590.2 ($26,200.0) $192,390.2 ($23,426.4) $168,963.8 -12.2%
Mental Health Operations $220,990.7 $50.4 $221,041.1 ($50.4) $220,990.7 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 $9,071.3 ($18.4) $9,052.9 $0.0 $9,052.9 0.0%
$3,942,165.8 ($101,617.5) $3,840,548.3 ($86,586.7) $3,753,961.6 -2.3%