FY2015 Change By Program - GRF Only

Program	CY Approp	Exp. Adj.	CY Est. Expend	Maint. Adjust.	BY Request	% Change
Addiction Treatment	$118,855.7	$0.0	$118,855.7	$715.2	$119,570.9	0.60%
Administration and Program Support	$62,671.2	$0.0	$62,671.2	$1,487.8	$64,159.0	2.37%
Blind Rehabilitation Services	$191.5	$0.0	$191.5	$0.0	$191.5	0.00%
Centers for Independent Living	$4,296.5	$0.0	$4,296.5	$0.0	$4,296.5	0.00%
Children's Residential & Education Services	$4,465.0	$0.0	$4,465.0	$178.5	$4,643.5	4.00%
Developmental Disability Grants	$760,288.8	$0.0	$760,288.8	$72,007.3	$832,296.1	9.47%
Developmental Disability Operations	$277,717.2	$0.0	$277,717.2	$14,933.4	$292,650.6	5.38%
DHS Operations	$338,436.6	$0.0	$338,436.6	$79,556.9	$417,993.5	23.51%
Family & Community Services Grants	$688,166.4	$0.0	$688,166.4	$197,937.9	$886,104.3	28.76%
Family & Community Services Operations	$25,336.1	$0.0	$25,336.1	$3,340.7	$28,676.8	13.19%
Home Services Program	$347,572.6	$0.0	$347,572.6	$39,277.3	$386,849.9	11.30%
Management Information Services	$56,235.0	$0.0	$56,235.0	$0.0	$56,235.0	0.00%
Mental Health Grants	$261,281.5	$0.0	$261,281.5	$60,074.7	$321,356.2	22.99%
Mental Health Operations	$210,042.0	$0.0	$210,042.0	$24,792.4	$234,834.4	11.80%
Sexually Violent Persons Program	$14,781.4	$0.0	$14,781.4	$3,531.1	$18,312.5	23.89%
Vocational Rehab Services	$8,984.9	$0.0	$8,984.9	$3,578.5	$12,563.4	39.83%
Grand Total	$3,179,322.4	$0.0	$3,179,322.4	$501,411.7	$3,680,734.1	15.77%