FY21 Change by Program - All Funds

Program CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request % Change
from Est.
Blind Rehabilitation Services $7,257.1 $0.0 $7,257.1 $681.4 $7,938.5 9.4%
Centers for Independent Living $9,979.8 $0.0 $9,979.8 $1,529.6 $11,509.4 15.3%
Central Support & Clinical $55,249.0 $0.0 $55,249.0 $158.8 $55,407.8 0.3%
Children's Residential & Education Services $35,103.5 $0.0 $35,103.5 $791.5 $35,895.0 2.3%
Developmental Disability Grants $1,581,497.3 $0.0 $1,581,497.3 $123,792.0 $1,705,289.3 7.8%
Developmental Disability Operations $277,347.0 $0.0 $277,347.0 $24,046.7 $301,393.7 8.7%
DHS Operations & Grants $40,590.0 $0.0 $40,590.0 ($14,590.0) $26,000.0 -35.9%
Disability Determination Services $110,119.6 $0.0 $110,119.6 $3,803.7 $113,923.3 3.5%
Family & Community Services Grants $2,355,702.2 ($30,508.8) $2,325,193.4 $117,927.4 $2,443,120.8 5.1%
Family & Community Services Operations $347,952.3 $0.0 $347,952.3 $35,603.7 $383,556.0 10.2%
Home Services Program $726,663.2 $40,000.0 $766,663.2 $89,010.7 $855,673.9 11.6%
Inspector General $8,311.5 $0.0 $8,311.5 $262.6 $8,574.1 3.2%
Intergovernmental Support Services $145,247.5 $0.0 $145,247.5 $15,900.0 $161,147.5 10.9%
Management Information Services $13,875.7 $0.0 $13,875.7 $201.6 $14,077.3 1.5%
Mental Health Grants $391,557.7 $0.0 $391,557.7 $21,684.7 $413,242.4 5.5%
Mental Health Operations $222,804.7 $0.0 $222,804.7 $7,080.9 $229,885.6 3.2%
Program and Administrative Support $110,682.7 ($815.5) $109,867.2 $1,758.6 $111,625.8 1.6%
Sexually Violent Persons Program $40,924.3 $0.0 $40,924.3 $3,860.0 $44,784.3 9.4%
Substance Use Prevention and Recovery $270,843.1 $0.0 $270,843.1 $8,597.1 $279,440.2 3.2%
Vocational Rehab Services $168,211.5 ($4,278.9) $163,932.6 $16,244.4 $180,177.0 9.9%
Total $6,919,919.7 $4,396.8 $6,924,316.5 $458,345.4 $7,382,661.9 6.6%