Change By Program - All Funds

Program	CY Approp	Exp Adj.	CY Est Expend.	Maint. Adjust.	BY Request	% Change
Addiction Treatment	$225,760.4	$0.0	$225,760.4	($4,676.8)	$221,083.6	-2.07%
Administration and Program Support	$226,253.4	$0.0	$226,253.4	($42,480.0)	$183,773.4	-18.78%
Blind Rehabilitation Services	$6,888.2	$0.0	$6,888.2	($15.8)	$6,872.4	-0.23%
Centers for Independent Living	$6,552.8	$0.0	$6,552.8	$0.0	$6,552.8	0.00%
Children's Residential & Education	$30,666.1	$0.0	$30,666.1	$2,891.8	$33,557.9	9.43%
Developmental Disability Grants	$936,219.5	$0.0	$936,219.5	$305,463.3	$1,241,682.8	32.63%
Developmental Disability Operations	$302,594.6	$0.0	$302,594.6	($15,091.8)	$287,502.8	-4.99%
DHS Medical Services Funding	$100,000.0	$0.0	$100,000.0	($100,000.0)	$0.0	-100.00%
Disability Determination Services	$102,874.2	$0.0	$102,874.2	$8,161.2	$111,035.4	7.93%
Family & Community Services Grants	$1,990,911.6	$0.0	$1,990,911.6	$99,294.4	$2,090,206.0	4.99%
Family & Community Services Operations	$272,283.3	$0.0	$272,283.3	($870.0)	$271,413.3	-0.32%
Home Services Program	$573,488.5	$0.0	$573,488.5	($4,164.0)	$569,324.5	-0.73%
Management Information Services	$64,498.8	$0.0	$64,498.8	$763.1	$65,261.9	1.18%
Mental Health Grants	$420,679.3	$0.0	$420,679.3	($27,889.4)	$392,789.9	-6.63%
Mental Health Operations	$232,194.3	$0.0	$232,194.3	($21,349.3)	$210,845.0	-9.19%
Sexually Violent Persons Program	$25,123.2	$0.0	$25,123.2	$1,707.8	$26,831.0	6.80%
Vocational Rehab Services	$152,603.7	$0.0	$152,603.7	($7,654.9)	$144,948.8	-5.02%
Total	$5,669,591.9	$0.0	$5,669,591.9	$194,089.5	$5,863,681.4	3.42%