FY21 Change by Program - GRF

Program CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request % Change
from Est.
Blind Rehabilitation Services $1,184.3 $0.0 $1,184.3 $181.4 $1,365.7 15.3%
Centers for Independent Living $5,802.6 $0.0 $5,802.6 $1,199.6 $7,002.2 20.7%
Central Support & Clinical $23,893.1 $0.0 $23,893.1 $158.8 $24,051.9 0.7%
Children's Residential & Education Services $34,950.6 $0.0 $34,950.6 $791.5 $35,742.1 2.3%
Developmental Disability Grants $1,365,956.7 $0.0 $1,365,956.7 $78,792.0 $1,444,748.7 5.8%
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%
Family & Community Services Grants $904,604.1 $0.0 $904,604.1 $86,577.4 $991,181.5 9.6%
Family & Community Services Operations $336,800.6 $0.0 $336,800.6 $35,603.7 $372,404.3 10.6%
Home Services Program $480,663.2 $40,000.0 $520,663.2 $89,010.7 $609,673.9 17.1%
Inspector General $8,311.5 $0.0 $8,311.5 $262.6 $8,574.1 3.2%
Intergovernmental Support Services $135,247.5 $0.0 $135,247.5 $15,900.0 $151,147.5 11.8%
Mental Health Grants $235,952.0 $0.0 $235,952.0 $21,684.7 $257,636.7 9.2%
Mental Health Operations $221,263.5 $0.0 $221,263.5 $6,954.1 $228,217.6 3.1%
Program and Administrative Support $44,904.5 $0.0 $44,904.5 $1,013.1 $45,917.6 2.3%
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 $87,252.2 $0.0 $87,252.2 ($8,589.3) $78,662.9 -9.8%
Vocational Rehab Services $9,052.9 $0.0 $9,052.9 $4,547.7 $13,600.6 50.2%
Total $4,254,700.6 $40,000.0 $4,294,700.6 $347,404.7 $4,642,105.3 8.1%